Nut, plain, hexagon
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8354
- Agency
-
Land and Maritime
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 Land and Maritime is procuring plain hexagon nuts under NSN 5310015763573 through this Request for Quotes solicitation. The procurement requires delivery of 9 units within 41 days after date of order, with an approved source identified as 64678 TDA N110P. This solicitation 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 is classified under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and falls within PSC category 53 for Hardware and Abrasives. All responsible sources may submit electronic quotes, with submissions due by August 20, 2025, and hard copies are not available.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business entities. The contract structure includes a guaranteed minimum quantity of one unit with an estimated frequency of one order per year. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The solicitation is available electronically through the provided link, and no specifications, plans, or drawings are available for this standard hardware procurement. The contract award value is capped at an aggregate total of $250,000 over the contract period.
Notice text
Proposed procurement for NSN 5310015763573 NUT,PLAIN,HEXAGON:
Line 0001 Qty 9 UI EA Deliver To: By: 0041 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 TDA N110P 1.
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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|---|---|---|---|
| Nut, plain, hexagon | Land and Maritime | Total Small Business | |
| Nut, plain, round | Land and Maritime | Total Small Business | |
| Nut, plain, plate | Aviation | Total Small Business | |
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