Bolt, shear
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0348
- 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
-
- 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 (DLA Aviation) is seeking to procure BOLT, SHEAR with National Stock Number 5306012071902 through a solicitation opportunity. The procurement is for 104 individual units to be delivered within 21 days of order placement. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by February 20, 2025, and all responsible sources are invited to submit a quote. The approved sources for this solicitation include six specific manufacturer codes: 06725, 16258, 56878, 58794, 80539, and 8V613.
The solicitation is set aside for total small business participation and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). The contract guarantees a minimum quantity of 10 units, with an estimated 12 orders per year. Items will be shipped to various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided. The procurement is categorized under Product Service Code 53-P for Hardware and Abrasives, indicating the specific type of industrial equipment and components being acquired.
Notice text
Proposed procurement for NSN 5306012071902 BOLT,SHEAR:
Line 0001 Qty 104 UI EA Deliver To: By: 0021 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 06725 AIC4144-5L28; 16258 SLB352-5L28; 56878 73142-5L28; 58794 FTC7633-5-28; 80539 73142-5L28; 8V613 HS4144-5L28.
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, shear | Award Notice | |
| Bolt, shear | Solicitation |
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