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53--BOLT,SHEAR

Active
SPE4A626U3151Federal

Contract Overview

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

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This contract solicitation is for the procurement of shear bolts, specifically NSN 5306010470360, with an initial line item quantity of 354 each. The delivery is set to occur within 76 days after ordering, with shipments directed to various DLA depots across CONUS and OCONUS locations via consolidation points. The contract may establish an Automated Indefinite Delivery Contract (IDC) lasting one year or until the cumulative orders reach a $350,000 ceiling, with an estimated two orders placed annually and a guaranteed minimum quantity of 35 units. The solicitation is posted by the Defense Logistics Agency Aviation office in Richmond, Virginia, and it is a total small business set-aside under NAICS code 332722. Interested vendors must submit electronic quotes by the response deadline, June 23, 2026, as hard copies are not available and all relevant drawings and standards are accessible electronically. All responsible suppliers are encouraged to participate, and questions should be directed to the designated contracting officer via the provided email contact.

General Info

Procurement of 354 shear bolts, one-year IDC up to $350,000, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5306010470360 BOLT,SHEAR: Line 0001 Qty 354 UI EA Deliver To: By: 0076 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 2. The Guaranteed Minimum quantity will be 35. 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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