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53--BOLT,SHEAR

Active
SPE4A6-26-U-3349Federal

Contract Overview

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

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This contract is for the procurement of 5,794 shear bolts, identified by NSN 5306008160950 and part number NAS1304-32H. The requirement is designated as a critical application item and must adhere to specific technical data packages, including NAS1303 through 1320 and reference drawing 98752 200415485. The solicitation is a total small business set-aside under NAICS code 332721, managed by the ASC Commodities Division of the Department of Defense. Key delivery and quality terms include a delivery window of 204 days after the order, with FOB origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality compliance is managed through a Certificate of Quality Compliance and sampling methods based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified.

General Info

DoD procurement of 5,794 critical shear bolts for total small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-3349 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5306008160950 BOLT,SHEAR: Line 0001 Qty 5794 UI EA Deliver To: By: 0204 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 579. 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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