Nut, plain, castellat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0298
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure NUT, PLAIN, CASTELLAT (NSN 5310015631391) through an electronic Request for Quotation (RFQ). The solicitation is for 3,485 units of castellated nuts to be delivered within 254 days after order. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are permitted to submit electronic quotes, with the guarantee of a minimum order quantity of 348 units. The solicitation will be available electronically, and no hard copies or supplemental specifications will be provided.
The contract is set aside exclusively for small businesses, with approved sources limited to specific manufacturers identified by codes 0BJH4 06000008 and 80298 AE06000008. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract anticipates approximately 4 orders per year, with deliveries spanning multiple locations. The NAICS category for this procurement is 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing), and the solicitation is categorized under Product Service Code 53 for Hardware and Abrasives. Quotes must be submitted electronically and are due by February 5, 2025.
Notice text
Proposed procurement for NSN 5310015631391 NUT,PLAIN,CASTELLAT:
Line 0001 Qty 3485 UI EA Deliver To: By: 0254 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 4. The Guaranteed Minimum quantity will be 348. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0BJH4 06000008; 80298 AE06000008.
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, plain, castellat | Award Notice | |
| Nut, plain, castellat | Solicitation |
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