Bolt, connecting rod
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0900
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for bolt, connecting rod components under NSN 5306007894849. This Request for Quote (RFQ) seeks 1,273 units with delivery required within 28 days after order placement. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $250,000. The agency expects approximately 12 orders per year with a guaranteed minimum quantity of 127 units. All responsible sources may submit quotes, which must be submitted electronically by the June 30, 2025 deadline, and quotes will be considered if received timely.
This opportunity does not utilize any set-aside designation and identifies approved source 72582 5197852 for the required components. The contract structure allows for orders up to $250,000 in aggregate value over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives. No specifications, plans, or drawings are available for this solicitation, and hard copies are not provided.
Notice text
Proposed procurement for NSN 5306007894849 BOLT,CONNECTING ROD:
Line 0001 Qty 1273 UI EA Deliver To: By: 0028 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 72582 5197852.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Bolt, connecting rod | Award Notice | |
| Bolt, connecting rod | Solicitation |
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