Nut, plain, extended

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8344
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 plain extended nuts under NSN 5310015728680 through this Request for Quote solicitation. The procurement involves 1,413 units with delivery required within 48 days after date of order, and the solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. The approved source for these hardware components is manufacturer code 64678 with part number 23-13861-106, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by August 20, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided. The estimated contract will generate approximately 4 orders per year with a guaranteed minimum quantity of 141 units.

This procurement opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with an estimated 4 orders annually and a guaranteed minimum purchase of 141 units out of the total 1,413 units being solicited. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The solicitation falls under PSC category 53 for Hardware and Abrasives, and interested vendors must submit their electronic quotes by the August 20, 2025 deadline to be considered for this defense logistics support requirement.

Notice text

Proposed procurement for NSN 5310015728680 NUT,PLAIN,EXTENDED:

Line 0001 Qty 1413 UI EA Deliver To: By: 0048 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 141. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-13861-106.

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, extended Award Award Notice
This notice Latest solicitation Solicitation

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