Nut, plain, hexagon
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U000M
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 Land and Maritime seeks to procure 207 units of plain hexagon nuts under NSN 5310015769857. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement has an approved source designation of 64678 23-13179-212, and all responsible sources may submit quotes for consideration. Delivery is required within 81 days after date of order, with a guaranteed minimum quantity of 20 units. The solicitation deadline is September 11, 2025, and quotes must be submitted electronically through the provided link, as hard copies are not available.
This solicitation does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates an estimated one order per year with delivery requirements to various Defense Logistics Agency depots located in both the continental United States and overseas locations through consolidation and containerization points. The maximum contract value is capped at $250,000 over the contract period. Items will be distributed across multiple DLA depot locations to support defense logistics operations. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5310015769857 NUT,PLAIN,HEXAGON:
Line 0001 Qty 207 UI EA Deliver To: By: 0081 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 1. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-13179-212.
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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