Bolt, eye

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8348
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 24 units of bolt, eye components under NSN 5306015764016 through this Request for Quotation. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. The solicitation requires delivery within 46 days after date of order and specifies that only the approved source 64678 03-23669-000 is authorized to supply these items. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings are provided. The quote submission deadline is August 20, 2025, with the solicitation posted on August 5, 2025.

This procurement is designated as a Total Small Business set-aside opportunity with no incumbents or current contractors identified. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. The estimated order frequency is one per year with a guaranteed minimum quantity of 2 units. Items will be shipped to various DLA Depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract structure allows for multiple orders against a single award vehicle, providing flexibility for the government's ongoing hardware requirements.

Notice text

Proposed procurement for NSN 5306015764016 BOLT,EYE:

Line 0001 Qty 24 UI EA Deliver To: By: 0046 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 03-23669-000.

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 Award Notice
This notice Latest solicitation Solicitation

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