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53--BOLT,SHEAR

Active
SPE4A626U4185Federal

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 5306005766586. The initial requirement consists of 1031 units to be delivered within 58 days after receipt of the order. This procurement may result in an Automated Indefinite Delivery Contract with a one year term or a total value ceiling of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 103 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set aside under NAICS code 332722. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the solicitation link. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

General Info

DLA Aviation seeks 1031 shear bolts; small business set aside; deadline September 28, 2026.

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 5306005766586 BOLT,SHEAR: Line 0001 Qty 1031 UI EA Deliver To: By: 0058 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 103. 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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