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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BOLT,SHEAR

Closed
SPE4A625U1072Federal

Contract Overview

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This procurement involves the supply of shear bolts (NSN 5306010638967) through an indefinite delivery contract with a one-year term or until the total orders reach $250,000, whichever occurs first. The contract is expected to handle approximately four orders annually, with a guaranteed minimum quantity of 470 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., utilizing consolidation and containerization points for delivery to DLA depots. Approved sources for this item include multiple NAS6204-11D manufacturers, and all responsible small businesses are encouraged to submit electronic quotes in response to the RFQ. The solicitation, posted on August 25, 2025, with a deadline of September 9, 2025, is a total small business set-aside under NAICS code 332722, managed by DLA Aviation under the Department of Defense. No hard copies or detailed specifications are available, and interested parties should direct questions via email to the designated contact.

General Info

Procurement of 4,707 shear bolts, one-year small business contract, delivery in 120 days.

NAICS

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

Place of Performance

VA

Set-Aside

SBA

Documents

0

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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 5306010638967 BOLT,SHEAR: Line 0001 Qty 4707 UI EA Deliver To: By: 0120 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 470. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0RFT4 NAS6204-11D; 15055 NAS6204-11D; 78286 NAS6204-11D; 80205 NAS6204-11D; 8Z507 NAS6204-11D. 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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