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53--BOLT,SHEAR

Active
SPE4A626U3236Federal

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 bids for 51 shear bolts with NSN 5306016457522 under contract number SPE4A626U3236, issued by the Defense Logistics Agency Aviation in Richmond, Virginia. Responses are due by July 6, 2026, and must be submitted electronically; hard copies are not available. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated three orders annually and a guaranteed minimum of five units. Items will be delivered to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipments. Only approved sources listed by their vendor codes are eligible to respond, and all responsible parties may submit quotes if received on time. No technical specifications, plans, or drawings are provided, and inquiries must be directed via the designated email address linked in the solicitation documentation.

General Info

Procurement of 51 shear bolts under DLA contract, due July 6, 2026, electronic submission only, possible Indefinite Delivery Contract.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

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

Place of Performance

VA

Set-Aside

NONE

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 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 5306016457522 BOLT,SHEAR: Line 0001 Qty 51 UI EA Deliver To: By: 0078 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 3. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 LD111-0022-0419; 06725 LD111-0022-0419; 17446 LD111-0022-0419; 27624 LD111-0022-0419; 43999 LD111-0022-0419; 56878 LD111-0022-0419; 57928 LD111-0022-0419; 58845 LD111-0022-0419; 73197 LD111-0022-0419; 80539 LD111-0022-0419; 92215 LD111-0022-0419. 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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