Bolt, eye
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0007
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for eyebolts (NSN 5306014874722) through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives category (PSC 53) and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS code (332722). The solicitation is open to all responsible sources, with quotes required to be submitted electronically by October 31, 2025. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. No specific evaluation criteria are detailed in the notice; however, timely receipt and responsible sourcing appear to be primary considerations for quote acceptance.
This procurement is designated as a Total Small Business set-aside, restricting eligibility to qualified small business concerns. The approved source listed is 76257 9900235, with an initial requirement of 33 units and a guaranteed minimum quantity of 3 units annually. The contract projects approximately 12 orders per year over its one-year term, with an estimated aggregate value ceiling of $350,000. Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots, with items being consolidated and containerized at a central distribution point. All delivery must occur within 35 days from order placement, establishing a critical timeline for supply chain execution.
Notice text
Proposed procurement for NSN 5306014874722 BOLT,EYE:
Line 0001 Qty 33 UI EA Deliver To: By: 0035 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 76257 9900235.
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, eye | Award Notice | |
| This notice | Solicitation |
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| Bolt, eye | Aviation | Service-Disabled Veteran-Owned Small Business | |
| Bolt, machine | Aviation | Total Small Business | |
| Bolt, machine | Aviation | Total Small Business | |
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