Bolt, shear
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0392
- 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 is seeking to procure NSN 5306012071902 BOLT,SHEAR through an electronic Request for Quotation (RFQ). The solicitation is for 104 bolts to be delivered within 21 days, with the potential to result in an Indefinite Delivery Contract (IDC). Approved sources for this procurement include six specific manufacturers identified by their AIC codes. The solicitation is set to be available electronically, with no hard copies or supplemental specifications provided. Quotes must be submitted electronically by March 26, 2025, which serves as the primary response deadline for interested vendors.
This procurement is designated as a Total Small Business set-aside, targeting businesses in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing sector (NAICS 332722). The contract will have a one-year term or continue until aggregate total orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 10 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53) and represents a strategic acquisition for maintaining inventory of critical mechanical components for military logistics and operations.
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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