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53--BOLT,SHOULDER

Active
SPE7L426U1045Federal

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 solicitation seeks quotes for 104 shoulder bolts, NSN 5306015755615, under a Small Business Set Aside contract with a guaranteed minimum order of 10 units. The procurement is part of a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Items will be delivered to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping. The only approved source is 64678 23-13299-000, and all responsible sources may submit electronic quotes before the August 14, 2026 deadline. No hard copies of the solicitation or supporting technical documentation are available; access is restricted to the online RFQ through the provided SAM.gov link. The contract is administered by the Defense Logistics Agency Land and Maritime out of Columbus, Ohio, with all inquiries directed to the designated buyer email. The NAICS code is 332722, indicating the work falls under screw, bolt, and nut manufacturing.

General Info

104 shoulder bolts under Small Business Set Aside, one-year term, $350K cap, delivered to DLA depots, sole source 64678 23-13299-000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5306015755615 BOLT,SHOULDER: Line 0001 Qty 104 UI EA Deliver To: By: 0083 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 23-13299-000. 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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