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53--BOLT,SHEAR

Active
SPE4A626T89W8Federal

Contract Overview

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

AI Contract Overview

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The contract seeks the procurement of 985 units of shear bolts identified by NSN 5306011628522, with delivery directed to DLA Distribution Cherry Point within 169 days after order. This acquisition is conducted as a Request for Quotation (RFQ) and is exclusively available electronically; no hard copy solicitations, specifications, plans, or drawings are provided. The contract is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 332722, managed by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia. Qualified and responsible vendors, regardless of source, are invited to submit timely electronic quotes for consideration. The solicitation, numbered SPE4A626T89W8, was posted on June 14, 2026, with a response deadline of June 22, 2026. Approved sources specified for this procurement include entity codes 56878 and 80489-8-13. Interested parties are advised to direct inquiries to the designated buyer via email, with all necessary solicitation documents and submission instructions accessible online through the provided government procurement platform link. This ensures a transparent and streamlined procurement process tailored to support service-disabled veteran-owned small businesses.

General Info

Procure 985 shear bolts, SDVOSB set-aside, electronic quotes only, delivery in 169 days.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

(0)

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
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 985 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 56878 80489-8-13. 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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