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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BOLT,SHEAR

Closed
SPE4A625T00QHFederal

Contract Overview

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

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NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves the procurement of shear bolts (NSN 5306011758767) with a focus on fulfilling multiple line items, including one unit of a shear bolt and large quantities of 52 and 1009 units, all scheduled for delivery to DLA Distribution in San Diego within approximately 236 days after the award date, with an additional smaller order of one unit due in 45 days. The solicitation is open to all responsible sources, and quotes must be submitted electronically by June 18, 2025, to be considered. This procurement is designated as a HUBZone Set Aside under NAICS code 332722, indicating a focus on small businesses located in historically underutilized business zones. The contracting organization is the Defense Logistics Agency (DLA) Aviation, based in Richmond, Virginia. Interested vendors can seek further details or clarification by contacting the designated point of contact via email. The contract emphasizes timely submission of quotes and adherence to delivery schedules, with the procurement process managed through the official DIBBS platform. The overall scope highlights a targeted effort to acquire specific shear bolts for military or defense-related applications, ensuring compliance with set-aside requirements and delivery timelines.

General Info

Procurement of shear bolts for DLA Aviation, HUBZone set-aside, delivery within 45-236 days, quotes due June 18, 2025.

NAICS

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

Place of Performance

VA

Set-Aside

HZC

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5306011758767 BOLT,SHEAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO Line 0003 Qty 1009 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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