# BOLT,SHEAR

Canonical: https://abierto.us/opportunities/spe4a624t892y

- Solicitation number: SPE4A624T892Y
- Notice type: Combined synopsis and solicitation
- Status: Awarded to H C Merchandisers, Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 53 Hardware And Abrasives
- Set-aside: Total small business set-aside
- County: San Bernardino County (FIPS 06071). https://abierto.us/counties/san-bernardino-county-ca-06071
- City: Ontario. https://abierto.us/cities/ontario-ca-0653896
- First posted: February 12, 2024
- Last posted: February 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4c967a9c15b54ceb9a35f5f05c289e9d/view

## Description

Proposed procurement for NSN 5306012753277 BOLT,SHEAR:

**Line 0001 Qty 734 UI EA Deliver To:**

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0002 Qty 744 UI EA Deliver To:

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0003 Qty 293 UI EA Deliver To:

**FB2823 96 LRS LGRDDC By:** 0020 DAYS ADO Line 0004 Qty 1014 UI EA Deliver To:

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0005 Qty 301 UI EA Deliver To:

**FB4800 733 LRS LGRDDC By:** 0020 DAYS ADO Line 0006 Qty 138 UI EA Deliver To:

**FB4801 49 LRS LGRDDC By:** 0020 DAYS ADO Line 0007 Qty 136 UI EA Deliver To:

**FB2805 412 LRS LGRDDC By:** 0020 DAYS ADO Line 0008 Qty 292 UI EA Deliver To:

**FB4800 733 LRS LGRDDC By:** 0020 DAYS ADO Line 0009 Qty 23 UI EA Deliver To:

**FB2823 96 LRS LGRDDC By:** 0020 DAYS ADO Line 0010 Qty 750 UI EA Deliver To:

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0011 Qty 15 UI EA Deliver To:

**FB3022 14 LRS By:** 0020 DAYS ADO Line 0012 Qty 1943 UI EA Deliver To:

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0013 Qty 850 UI EA Deliver To:

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0014 Qty 750 UI EA Deliver To:

**FB3099 47 LRF LGS By:** 0020 DAYS ADO Line 0015 Qty 50 UI EA Deliver To:

**FB3089 502 LRS RND JBSA LGRDDC By:** 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

## Award on USAspending

- Recipient: H C Merchandisers, Inc. (UEI QQJBF62C9226)
- Contract: SPE4A624PL600, purchase order
- Obligated: $111.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPE4A624T892Y equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A624PL600_9700_-NONE-_-NONE-/


## Publications

- February 12, 2024: Combined synopsis and solicitation, due February 20, 2024. Notice 4c967a9c15b54ceb9a35f5f05c289e9d. https://sam.gov/workspace/contract/opp/4c967a9c15b54ceb9a35f5f05c289e9d/view

## Points of contact

- 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

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a624t892y.