Bolt, shoulder
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0391
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure 461 shoulder bolts (NSN 5306007928248) through an electronic Request for Quote (RFQ) solicitation. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the bolts include specific manufacturer codes 13841, 33052, 72582, 05121263, 7U177, and 96046. The solicitation allows all responsible sources to submit electronic quotes, with submissions due by March 26, 2025. Quotes will be evaluated based on the ability to meet the specified NSN requirements and deliver to various CONUS and OCONUS DLA Depots within 59 days after order.
The solicitation does not have a specific set-aside designation, indicating open competition for all qualified vendors in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722) category. The contract guarantees a minimum order quantity of 46 units, with an estimated 5 orders anticipated per year. Delivery will be made to DLA Depots both within the continental United States and at overseas locations through consolidation and containerization points. The total contract value is estimated at $250,000, with individual unit pricing to be determined through the quote submission process. Vendors must be capable of electronic quote submission and meeting the specified delivery timeline and quantity requirements.
Notice text
Proposed procurement for NSN 5306007928248 BOLT,SHOULDER:
Line 0001 Qty 461 UI EA Deliver To: By: 0059 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 5. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 13841 33052; 72582 05121263; 7U177 FP5121263; 96046 52148.
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, shoulder | Award Notice | |
| This notice | Solicitation |
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