Bolt, eye

Closed Solicitation Posted

Solicitation number
SPE4A626U1312
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for the procurement of 1,035 eye bolts (NSN 5306006382217) through a Request for Quotation. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 11, 2026 deadline. The evaluation criteria and specific technical requirements are available in the RFQ document accessible at the provided link, along with digitized drawings and applicable military specifications and standards. Quotes must be received by the stated due date to be considered for award, and hard copies of the solicitation are not available.

This solicitation is set aside for total small business participation, restricting competition to qualified small business concerns. The procurement is expected to generate approximately two orders per year, with a guaranteed minimum quantity of 103 units. The contract value is estimated at $350,000 or less based on the aggregate order limit. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States regions via consolidation and containerization points, with an initial delivery requirement within 187 days after order. Contractors must be capable of manufacturing fasteners and meeting military specifications for supply to multiple domestic and international military distribution facilities.

Notice text

Proposed procurement for NSN 5306006382217 BOLT,EYE:

Line 0001 Qty 1035 UI EA Deliver To: By: 0187 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 2. The Guaranteed Minimum quantity will be 103. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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