53--BOLT,SHEAR
- Country
- United States
- Published
- February 22, 2026
- Deadline
- March 9, 2026
Description
{"description":"Proposed procurement for NSN 5306016281504 BOLT,SHEAR:\nLine 0001 Qty 75 UI EA Deliver To: By: 0060 DAYS ADO\nThis 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 7. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06710 GB511GF6-50; 06725 GB511GF6-50; 1VSL7 GB511GF6-50; 27624 GB511GF6-50; 56878 GB511GF6-50; 70974 GB511GF6-50; 79RG9 GB511GF6-50; 80539 GB511GF6-50.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE4A626U2211 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332722 Classification Code: 53 Response Deadline: 2026-03-09 Office Address: RICHMOND, VA POC: 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. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5306016281504 BOLT,SHEAR:\nLine 0001 Qty 75 UI EA Deliver To: By: 0060 DAYS ADO\nThis 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 7. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06710 GB511GF6-50; 06725 GB511GF6-50; 1VSL7 GB511GF6-50; 27624 GB511GF6-50; 56878 GB511GF6-50; 70974 GB511GF6-50; 79RG9 GB511GF6-50; 80539 GB511GF6-50.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}
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