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53--BOLT,MACHINE

Active
SPE7LX26U8637Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotation for 14 machine bolts, NSN 5306014847291, under a total small business set-aside with a NAICS code of 332112, exclusively for small businesses. This RFQ may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated four orders annually and a guaranteed minimum of two units. All items must be shipped to various Department of Defense Logistics Agency depots across CONUS and OCONUS via consolidated containerization points. The only approved source is 75Q65 60690AX, and no technical specifications, plans, or drawings are available. Quotes must be submitted electronically by the deadline of July 23, 2026, and hard copies are not provided. The contract will be managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email, and all responsible sources are eligible to respond as long as submissions are received on time.

General Info

14 machine bolts for small business set-aside, DLA delivery, one-year term, $350K cap, quote deadline July 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

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

Full Description

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Proposed procurement for NSN 5306014847291 BOLT,MACHINE: Line 0001 Qty 14 UI EA Deliver To: By: 0158 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 60690AX. 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.

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