Nut, plain, hexagon
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9525
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for plain hexagon nuts under NSN 5310015762605. This Request for Quotation (RFQ) seeks 12 units with delivery required within 58 days after order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for these nuts is manufacturer code 64678 with part number 23-13839-108. All responsible sources may submit quotes, which must be submitted electronically by September 4, 2025, and quotes received timely will be considered for award.
This solicitation does not utilize any set-aside designations and is open to all qualified vendors. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of one unit. The total contract value is capped at $250,000 or one year, establishing the maximum financial exposure for the government. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5310015762605 NUT,PLAIN,HEXAGON:
Line 0001 Qty 12 UI EA Deliver To: By: 0058 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 23-13839-108.
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 | |
| Nut, plain, hexagon | Solicitation |
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