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53--BOLT,SHEAR

Awarded

SPE4A626U1336Federal

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 5306011810801. This requirement 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 four orders per year, with a guaranteed minimum quantity of 36 units. The initial line item specifies a quantity of 366 units to be delivered within 121 days after the order is placed. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. This is an electronic solicitation under NAICS code 332722, and all quotes must be submitted electronically. Interested parties can access digitized drawings and military specifications online to ensure compliance with technical standards.

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

H C MERCHANDISERS, INC.

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJan 27

Combined Synopsis

AwardedMar 11

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

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5306011810801 BOLT,SHEAR: Line 0001 Qty 366 UI EA Deliver To: By: 0121 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 4. The Guaranteed Minimum quantity will be 36. 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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