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Bolt Assembly, Clamp for Military Use

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7L426U0641
SBFFP
$59 – $2K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 2,963 bolt assembly, clamp items (NSN 5340015401371) under an automated indefinite delivery contract with a guaranteed minimum of 444 units and a total value cap of $350,000, requiring compliance with specific source-controlled drawings and electronic submission of quotes.

Generated 28d ago

Scope & Requirements

Procurement of 2,963 bolt assembly, clamp items (NSN 5340015401371) to be delivered to CONUS and OCONUS DLA depots via consolidation and containerization, with a guaranteed minimum of 444 units and up to 12 orders annually.

Deliverables

  • 2,963 BOLT ASSEMBLY,CLAMP (NSN 5340015401371)

Evaluation Criteria

  1. Compliance with source-controlled drawing requirements
  2. Timely electronic submission
  3. Responsiveness of quote

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$59 – $2K per task order
IDIQ ceiling: $350K
Similar contracts award $59 – $2K (median $307, 313,474 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until $350,000 aggregate orders are reached
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due14d ago
May 21, 2026
Delivery deadline
0118 DAYS ADO

Description

for NSN 5340015401371 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 2963 UI EA Deliver To: By: 0118 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 12. The Guaranteed Minimum quantity will be 444. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 75Q65 12422433-002; 9K475 MHSH-R16U. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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