This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,BLIND

Closed

SPE4A626U2298Federal

Submission Closed03/18/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332722

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

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Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Blind Rivets (NAS9302BNS-4-02)

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about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement contract involves the purchase of 115 units of blind bolts (NSN 5306012827744) with deliveries scheduled within 137 days after order placement. The contract may be established as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until an aggregate order amount of $350,000 is reached. An estimated four orders per year are expected, with a guaranteed minimum purchase quantity of 11 units. Deliveries will be made to multiple Defense Logistics Agency (DLA) depots across both continental U.S. (CONUS) and outside the continental U.S. (OCONUS), facilitated through consolidation and containerization. The solicitation is issued as a Request for Quote (RFQ) under a total small business set-aside, classified under NAICS 332722, and managed by DLA Aviation located in Richmond, Virginia. Only electronic submissions of quotes will be accepted, and all responsible sources are encouraged to participate. Approved sources are specified, and no physical copies of solicitation documents, specifications, or drawings will be provided. The solicitation was posted on March 3, 2026, with a response deadline of March 18, 2026. Interested parties can access the solicitation and additional details via the designated online portal, and any inquiries should be directed to the listed point of contact at the email provided.

General Info

Procurement of 115 blind bolts via automated contract; one-year duration, $350K max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 3

Combined Synopsis

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5306012827744 BOLT,BLIND: Line 0001 Qty 115 UI EA Deliver To: By: 0137 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 4. 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 29381 11446291-1. 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.