Nut, plain, hexagon
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0242
- 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 seeking to procure hexagon plain nuts with the National Stock Number 5310014792321 through a solicitation for an Indefinite Delivery Contract. The procurement is specifically for 434 units to be delivered within 43 days, with an anticipated contract term of one year or until total orders reach $250,000. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or supplemental specifications being provided. Qualified vendors must submit their quotes electronically by February 5, 2025, with an estimated 4 orders anticipated per year. The contract is open to all responsible sources that can meet the technical requirements.
This solicitation is designated as a Total Small Business set-aside and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). Approved sources for this contract include vendor codes 0Y3H3 0111314 and 75Q65 3046111. The guaranteed minimum quantity is 43 units, with items to be shipped to various Department of Defense (DoD) depots both within the continental United States and overseas through consolidation and containerization points. The contract will utilize Product Service Code 53-P for Hardware and Abrasives, and offers flexibility in delivery locations to support DoD logistics operations. Vendors should be prepared to handle potential shipments to multiple domestic and international defense logistics sites.
Notice text
Proposed procurement for NSN 5310014792321 NUT,PLAIN,HEXAGON:
Line 0001 Qty 434 UI EA Deliver To: By: 0043 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 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0Y3H3 0111314; 75Q65 3046111.
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, hexagon | Award Notice | |
| This notice | Solicitation |
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