Bolt, shear
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1657
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332721 Precision Turned Product 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 quotes for shear bolts identified by NSN 5306007637931 through a Request for Quotation (RFQ). This procurement is open to all responsible sources, with quotes required to be submitted electronically by February 19, 2026. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Evaluation criteria focus on responsible sourcing and timely electronic submission of quotes. Key deadlines include the February 19, 2026 quote submission deadline and a delivery requirement within 62 days after order placement.
This is a Total Small Business set-aside opportunity, restricting competition to small business concerns. The initial procurement calls for 78 units of shear bolts with an estimated two orders per year going forward. The contract includes a guaranteed minimum quantity of 7 units and an estimated annual order frequency of 2, with a total contract value ceiling of $350,000. Delivery will be made to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The work falls under NAICS code 332721 (Precision Turned Product Manufacturing) and PSC code 53 (Hardware and Abrasives), indicating this is a manufacturing-based procurement for specialized fastener components.
Notice text
Proposed procurement for NSN 5306007637931 BOLT,SHEAR:
Line 0001 Qty 78 UI EA Deliver To: By: 0062 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 7. 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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