Bolt, shear
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1337
- 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 soliciting competitive quotes for the procurement of shear bolts (NSN 5306009454443), with an initial quantity requirement of 205 units. This solicitation is structured as a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the due date of February 11, 2026. The solicitation materials, including digitized drawings and Military Specifications and Standards, are available electronically, and hard copies are not provided. Contractors should note the requirement for delivery within 56 days from order placement.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing industry (NAICS 332722). The contract carries a guaranteed minimum quantity of 20 units, with an estimated two orders per year anticipated throughout the contract period. The shear bolts will be shipped to various CONUS and OCONUS locations through DLA consolidation and containerization points at Defense Logistics Agency depots. No incumbent contractor information is provided in this notice. The procurement value is capped at $350,000 over the contract term, and the requirement encompasses distribution to multiple geographic locations both within the continental United States and overseas.
Notice text
Proposed procurement for NSN 5306009454443 BOLT,SHEAR:
Line 0001 Qty 205 UI EA Deliver To: By: 0056 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 20. 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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