Nut, keeper
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2628
- Agency
-
Aviation
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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for Keeper Nuts (NSN 5310015301099) through a Request for Quotation (RFQ). The procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category and seeks a total quantity of 2,430 units with delivery required within 146 days. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically. The solicitation period opened on April 12, 2026, with a quote submission deadline of April 27, 2026. No specifications, plans, or drawings are available, and hard copies of the solicitation are not provided.
This is a Total Small Business Set-Aside, limiting competition to small business concerns. The approved sources for this procurement are identified as 26151 4504743 and 75Q65 6KK560. The contract includes a guaranteed minimum quantity of 243 units, with an estimated 12 orders anticipated per year. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental U.S., with distribution occurring through consolidation and containerization points. The estimated aggregate contract value of $350,000 represents the ceiling for cumulative orders during the contract performance period.
Notice text
Proposed procurement for NSN 5310015301099 NUT,KEEPER:
Line 0001 Qty 2430 UI EA Deliver To: By: 0146 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 243. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 26151 4504743; 75Q65 6KK560.
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 |
|---|---|---|
| Nut, keeper | Award Notice | |
| This notice | Solicitation |
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