Bolt, u

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8378
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure U-bolts under NSN 5306015768019 through a Request for Quotation process. The procurement requires delivery of 8 units within 50 days after date of order, with an approved source specification of 64678 16-14511-000. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates placing approximately one order per year with a guaranteed minimum quantity of one unit. All responsible sources may submit electronic quotes, and the solicitation will be available through the provided electronic link, with no hard copies, specifications, plans, or drawings available.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure allows for multiple orders over the contract period, with items being shipped to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives. Quotes must be submitted electronically by August 20, 2025, and the maximum contract value is capped at $250,000 over the one-year performance period. Performance locations include multiple DLA depot facilities across both domestic and international locations.

Notice text

Proposed procurement for NSN 5306015768019 BOLT,U:

Line 0001 Qty 8 UI EA Deliver To: By: 0050 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 16-14511-000.

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 Award Notice
This notice Latest solicitation Solicitation

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