Bolt, shoulder
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8376
- Agency
- Land and Maritime 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure shoulder bolts under NSN 5306015769828 through this Request for Quote (RFQ) solicitation. The procurement covers 119 units of shoulder bolts with delivery required within 42 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. The estimated frequency is two orders per year with a guaranteed minimum quantity of 11 units. All responsible sources may submit electronic quotes, which must be received by the August 20, 2025 deadline, and the solicitation documents are available only through the electronic link provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for these shoulder bolts is identified as 64678 CM 10005301, though the solicitation appears open to all responsible sources. The contract has a maximum aggregate value of $250,000 over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5306015769828 BOLT,SHOULDER:
Line 0001 Qty 119 UI EA Deliver To: By: 0042 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 2. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 CM 10005301.
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 | |
| Bolt, shoulder | Solicitation |
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