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Combined synopsisSupplies & Equipment · betaFederal buyerSB

53--BOLT,SHEAR

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 11 h ago
Responses dueWed, Oct 218:00 PM ET · Virginia time4 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE4A6-27-T-4059SAM.gov
Set-asideSBOnly firms holding this status can compete
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 398 shear bolts (NSN 5306-00-530-0327) from approved manufacturers. This is a small-business set-aside RFQ evaluated on price, with quotes due via DIBBS by October 22, 2026.

Scope

  • Furnish 126 shear bolts, deliver to DLA Distribution Corpus Christi TX in 474 days
  • Furnish 272 shear bolts, deliver to DLA Distribution Corpus Christi TX in 474 days
Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 4

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627T4059external link
    Source
  • PDF
    SPE4A627T4059.PDF (DIBBS RFQ)412 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-T-4059
Category
Supplies & Equipment · beta
NAICS
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 159 open RFPs
Size standard
600 employees SBA table, NAICS 332722
Quantity
398 each from notice
Delivery location
DLA Distribution Corpus Christi, TX from notice
FOB
Origin from attachment p.8
NSN
5306-00-530-0327 from notice
Approved sources
SPS Technologies LLC (CAGE 06725, P/N AIC1463-5-39), SPS Technologies LLC (CAGE 27624, P/N PBF1177-5-39), SPS Technologies LLC DBA (CAGE 80539, P/N 78538-5-39), Bell Textron Inc (CAGE 97499, P/N 204-011-463-001) from notice
Local presence
Not required
Amendments
None since Oct 13
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

53--BOLT,SHEAR

Proposed procurement for NSN 5306005300327 BOLT,SHEAR: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0474 DAYS ADO Line 0002 Qty 272 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0474 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 AIC1463-5-39; 27624 PBF1177-5-39; 80539 78538-5-39; 97499 204-011-463-001. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:

  • Jul 5ALAMO AIRCRAFT, LTD.BOLT,MACHINESPE4A626PW169 · PURCHASE ORDER · Defense Logistics Agency · ends Jul 19, 2026$254
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This contracting office

1070 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs

same NAICS 332722
Oct 1753--COLLAR,PIN-RIVETDept of DefenseVAOct 1853--GROMMET,SPECIALDept of Defense · $350KVAOct 1853--GASKETDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOHOct 1853--SEAL,BEARING,RUDDERDept of Defense · $350KOHOct 1853--GASKETDept of Defense · $350KOH

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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