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53--BOLT,EYE

Active

SPE4A626U4417Federal

Response Deadline10/09/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of eye bolts under NSN 5306009261784 via solicitation SPE4A626U4417. This is a total small business set-aside under NAICS code 332722. The requirement consists of an initial quantity of 963 units with a delivery window of 107 days after the order is placed. Shipments will be directed to various CONUS and OCONUS DLA Depots. The award may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 96 units and an estimated frequency of one order per year. All quotes must be submitted electronically by the deadline of October 9, 2026.

General Info

DLA Aviation seeks quotes for eye bolts, small business set-aside, deadline October 9, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedSep 24

Combined Synopsis

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 12:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 5306009261784 BOLT,EYE: Line 0001 Qty 963 UI EA Deliver To: By: 0107 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 1. The Guaranteed Minimum quantity will be 96. 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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