53--BOLT,SHOULDER

Description

{"description":"Proposed procurement for NSN 5306011429381 BOLT,SHOULDER:\nLine 0001 Qty 106 UI EA Deliver To: By: 0121 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 4. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06710 VAL23607-4-14; 06950 VS3037-4-14; 0JV78 ST3M497-4-14; 0ZC92 HP5497-4-14; 1EM77 ST3M497-4-14; 27624 PBF1254-4-14; 56878 ST3M497-4-14; 57928 S11-1061-4-14; 58845 MA5497-4-14; 73197 MB88-4-14; 76301 ST3M497-4-14; 80539 109450-4-14; 92215 ST3M497-4-14; L4528 MB88-4-14.\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: SPE4A626U2114 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 5306011429381 BOLT,SHOULDER:\nLine 0001 Qty 106 UI EA Deliver To: By: 0121 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 4. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06710 VAL23607-4-14; 06950 VS3037-4-14; 0JV78 ST3M497-4-14; 0ZC92 HP5497-4-14; 1EM77 ST3M497-4-14; 27624 PBF1254-4-14; 56878 ST3M497-4-14; 57928 S11-1061-4-14; 58845 MA5497-4-14; 73197 MB88-4-14; 76301 ST3M497-4-14; 80539 109450-4-14; 92215 ST3M497-4-14; L4528 MB88-4-14.\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"}