Nut, 90 degree gear
Closed Solicitation Posted
- Solicitation number
- SPE4A525T115L
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure 90-degree gear nuts with National Stock Number 5310007038272 through a Request for Quote (RFQ). The solicitation involves two line items: 36 units to be delivered to DLA Distribution Corpus Christi TX, and 40 additional units to the same location, both with a delivery timeline of 167 days after order. Approved sources for these nuts are limited to specific manufacturers with codes 97499 204-040-412-001 and 97499 204-040-412-1. The solicitation requires electronic quote submission and will be available through a provided link, with no hard copies or specifications documents available. All responsible sources are permitted to submit quotes for consideration by the March 17, 2025 due date.
The contract is not designated with any specific set-aside category and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). The procurement is classified under Product Service Code 53-P for Hardware and Abrasives. While specific award values are not disclosed, the solicitation indicates a procurement for a total of 76 units of 90-degree gear nuts to be delivered to the DLA Distribution facility in Corpus Christi, Texas. The contract appears focused on a straightforward supply procurement with clear quantity specifications and a defined delivery expectation of 167 days after order placement. The opportunity represents a targeted acquisition of specialized hardware components for potential defense-related equipment or maintenance purposes.
Notice text
Proposed procurement for NSN 5310007038272 NUT,90 DEGREE GEAR:
Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO
Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO
Approved sources are 97499 204-040-412-001; 97499 204-040-412-1.
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.
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