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53--BOLT,SHEAR

Awarded
SPE4A626U1392Federal

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 shear bolts under NSN 5306012566840. The initial requirement is for 36 units to be delivered within 69 days after order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of three units, with shipments destined for various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies are not available. Technical specifications, including digitized drawings and military standards, can be retrieved electronically. This opportunity is managed by the Department of Defense under NAICS code 332722, with April Wynn serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ALAMO AIRCRAFT, LTD.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
April Wynn
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5306012566840 BOLT,SHEAR: Line 0001 Qty 36 UI EA Deliver To: By: 0069 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 3. 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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Posted before this notice, open and closed

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Awarded
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Awarded
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ASC COMMODITIES DIVISION

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CLOSED

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Awarded
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ASC COMMODITIES DIVISION

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