Bolt, u
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8338
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring U-bolts under NSN 5306015245031 through a Request for Quotation process. The procurement requires 57 units to be delivered within 22 days after date of order, with an approved source designated as 64678 23-09021-009. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically by the August 20, 2025 deadline. The solicitation falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business entities. The contract establishes a guaranteed minimum quantity of 5 units with an estimated one order per year, though the initial requirement calls for 57 units. The maximum contract value is capped at $250,000 in aggregate orders over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States and Outside the Continental United States through consolidation and containerization points. The procurement does not include specifications, plans, or drawings, and hard copies of the solicitation are not available.
Notice text
Proposed procurement for NSN 5306015245031 BOLT,U:
Line 0001 Qty 57 UI EA Deliver To: By: 0022 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09021-009.
The 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.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Bolt, u | Award Notice | |
| This notice | Solicitation |
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