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53--BOLT,SHEAR

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SPE4A626U4069Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 44 shear bolts under NSN 5306015302676. This request for quote is a total small business set-aside under NAICS code 332722, with a response deadline of September 22, 2026. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 4 units, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 111 days after the order is placed. The approved source for this item is 1Q842 P38323. All quotes must be submitted electronically via the provided solicitation link, as hard copies and technical drawings are not available. Interested parties should direct inquiries to the buyer through the DLA Dibbs portal.

General Info

DLA Aviation seeks 44 shear bolts, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

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 5306015302676 BOLT,SHEAR: Line 0001 Qty 44 UI EA Deliver To: By: 0111 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1Q842 P38323. 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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