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53--BOLT,MACHINE

Awarded
SPE7M226U0298Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for 53-BOLT,MACHINE with an estimated quantity of 2,144 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7M226U0298, posted on June 4, 2026, and falls under NAICS code 332721, which pertains to screw, nut, and bolt manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Natalya Radyk, reachable via email at Natalya.Radyk@dla.mil or by DSN phone at 312-850-4033. The place of performance has not been specified, and no set-aside classification is identified for this procurement.

General Info

Procurement of 2,144 machine bolts via small business IDIQ contract, deliveries in 120 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ALAMO AIRCRAFT, LTD.View Profile

Award Issued Date

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Indefinite Delivery Contract: Estimated quantity 2144.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
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