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This Government Contract opportunity from Department Of The Interior was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Galvanized & Stainless Steel Hardware Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332721
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NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-U-3349
Solicitation SPE4A6-26-U-3349 is an indefinite-quantity request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of shear bolts under NSN 5306008160950. The requirement is for an estimated quantity of 5,794 units, with a contract maximum value of 350,000.00 dollars. This procurement is a total small business set-aside under FAR 19.5. The delivery timeline is specified as 204 days after the order date, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict quality and technical standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance requires a Certificate of Quality Compliance and follows specific sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while identification marking must follow MIL-STD-130N. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates requirements for safeguarding covered defense information per DFARS 252.204-7012 and domestic material restrictions including the Buy American Act and Berry Amendment.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 332721
New
DIBBS
Supply of Shear Bolts (NSN 5306015172197)
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about 21 hours ago

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in 13 days
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NAICS: 332721
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53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
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DEADLINE

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AI Contract Overview

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This contract involves the supply of bulk galvanized bolts, nuts, washers, and stainless-steel decking fasteners that must comply with ASTM A123 and A153 standards, ensuring high-quality and durable hardware for construction or infrastructure projects. It is a subcontract opportunity under the title "Galvanized & Stainless Steel Hardware Supply," issued by the Oregon State Office of the Department of the Interior. The solicitation was posted on June 15, 2026, with a response deadline of June 27, 2026. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, aiming to support small businesses in fulfilling the supply requirements. It falls within the NAICS code 332721, which pertains to the manufacturing of precision turned products, including specialized metal hardware. Specific details regarding the place of performance or point of contact are not provided, but all procurement activities and documents can be accessed through the official government contract workspace. This opportunity emphasizes compliance with rigorous standards, timely supply, and engagement with the small business sector for government contracting needs.

General Info

Supply of ASTM-compliant galvanized bolts, nuts, washers, stainless steel fasteners; small business set-aside.

Agency

Department Of The Interior → Oregon State OfficeView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

OR

Set-Aside

SBA

Documents

This scope was carved out of 140L4326Q0072.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

54--UPPER TABLE ROCK BOARDWALK

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Oregon State Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Oregon State Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply bulk galvanized bolts, nuts, washers, and stainless-steel decking fasteners compliant with ASTM A123 and A153 standards.

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Same awarding agency

NAICS: 238220
New
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Z--HVAC REFURBISHMENT CU-9_NHOTIC
Solicitation # 140L4326R0032
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