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Presolicitation SBA Expired 1 notice 1 document

SHOULDER BOLT ASSEM SPE4A726R0290

Solicitation SPE4A726R0290 Copied Notice ID 324a7f9f297d40d5bdae495d1c6d03f5 Copied DEPT OF DEFENSE — DLA AVIATION
SAM.gov
Posted
Dec 15, 2025
Deadline
Dec 30, 2025
Set-aside
SBA
NAICS
336413
PSC
1560

Summary

AI-generated · Dec 16, 2025

Procure a Shoulder Bolt Assembly (NSN 1560-007097156) under an Indefinite Quantity Contract with a five-year base. This Air Force CSI critical-item requires a Government Factory Acceptance Test (FAT) and is subject to export controls; origin inspection/acceptance is required. Proposals must be submitted in writing, and the Supplier Performance Risk System will factor into the award, along with price, past performance, and delivery.

Estimated annual demand is 589 units, with a minimum delivery order of 148 units and a maximum of 589 units per order; FOB origin and delivery schedule of 248 DARO. The contract is under IQC 1000218713, and the solicitation will be posted on DIBBS. Suppliers must be registered in SAM (with annual updates).

NSN: 1560-007097156; SHOULDER BOLT ASSEM; IQC: 1000218713; Issue Date: 12/30/2025; Closing Date: 01/30/26 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is an Air Force CSI and critical application item. There is a Government FAT requirement. Export control applies. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 12/30/2025 with a closing date on 01/30/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 589 EA Minimum Delivery Order Quantity: 148 EA Maximum Delivery Order Quantity: 589 EA FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 248 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

From Presolicitation posted on Dec 15, 2025

Notice history

1
  1. Presolicitation LATEST Posted Dec 15, 2025

Details

Solicitation number SPE4A726R0290
Notice ID 324a7f9f297d40d5bdae495d1c6d03f5
Notice type Presolicitation
Product / Service (PSC) 1560
NAICS 336413
Archive date Jan 14, 2026

Award Information

Not yet awarded

Documents

1
View on SAM.gov

Contacts

primary
Montana Kipp

Email

Phone

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA AVIATION
DLA AV RICHMOND
DLA AVIATION

Dates

Posted Dec 15, 2025 7 months ago
Last Updated Aug 06, 2026 2 days ago
Due Dec 30, 2025 7 months ago