What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 1,149 shoulder bolts (NSN 5306-01-2054337) via RFQ. Award will be made to the lowest responsive responsible bidder based on sealed bid evaluation.

Scope

Furnish 1,149 shoulder bolts, NSN 5306-01-2054337
Delivery to DLA Distribution San Joaquin within 185 days

Controlled docs — DD2345 / JCP certification requiredSubmission: portalDays to respond: 4

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A727T1464external link
Source
PDF
SPE4A727T1464.PDF (DIBBS RFQ)411 KB · 19 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.: SPE4A7-27-T-1464
Category: Supplies & Equipment · beta
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 166 open RFPs
Size standard: 600 employees SBA table, NAICS 332722
Quantity: 1,149 each from notice
Delivery location: DLA Distribution San Joaquin from notice
FOB: Origin from attachment p.8
NSN: 5306-01-205-4337 from notice
Part number: 245-7264913-1 from attachment p.8
Approved sources: U D T, INC. (CAGE 57547, P/N 245-7264913-1) from attachment p.8
Local presence: Not required
Amendments: None since Oct 15
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

Thu, Oct 15Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Sun, Oct 18 · 12:30 AM ET

No amendments since posting on Thu, Oct 15; verified Sun, Oct 18 · 12:30 AM ET.

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Notice as published

53--BOLT,SHOULDER

Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 1149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved source is 57547 245-7264913-1. 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5306-01-205-4337 or part number 245-7264913-1 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A7) + NAICS 332722. Most recent:

Jul 5PIONEER INDUSTRIES, LLCBUSHING,SLEEVESPE4A726P9929 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 1, 2026$2K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:51 AM ET.

This contracting office

1122 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 332722

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