Nut, plain, hexagon

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U2355
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking quotes for the procurement of plain hexagonal nuts (NSN 5310011901724) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the solicitation link provided in this notice. The solicitation does not specify evaluation criteria beyond standard responsiveness requirements, though quotes must be received by March 24, 2026, which represents the deadline for proposal submission. Specifications, plans, and drawings are not available separately, and hard copies of the solicitation documentation are not being distributed.

This procurement involves no set-aside designation and carries a guaranteed minimum order quantity of 55 units with an initial requirement of 550 units for delivery within 75 days. The approved source is identified as 66935 021-11609-000. The contract is anticipated to generate approximately four orders per year, with items being shipped to various consolidated distribution points serving both continental United States (CONUS) and overseas (OCONUS) DLA depots. The estimated contract value ceiling of $350,000 reflects the maximum aggregate order value against this Indefinite Delivery Contract. This procurement falls under NAICS Code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC Code 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5310011901724 NUT,PLAIN,HEXAGON:

Line 0001 Qty 550 UI EA Deliver To: By: 0075 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 4. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 66935 021-11609-000.

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 Award Notice
This notice Latest solicitation Solicitation

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