Nut, plain, internal
Closed Solicitation Posted
- Solicitation number
- SPE4A525T246G
- Agency
-
Aviation
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 Aviation is seeking to procure a plain, internal nut with National Stock Number (NSN) 5310001422449. This solicitation is a Request for Quote (RFQ) for 47 units of the specified hardware, to be delivered to DLA Distribution in Corpus Christi, TX within 171 days after order placement. The procurement falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722) and is classified under the PSC category of Hardware and Abrasives. Approved sources for this procurement are limited to specific manufacturers with codes 97499 204-012-106-001 and 97499 204-012-106-1. All responsible sources are invited to submit electronic quotes by the due date of April 10, 2025, with the solicitation available through a provided link.
There are no specific set-aside designations for this contract, indicating it is open to a broad range of potential suppliers. The solicitation does not specify an estimated award value or budget range, but requires delivery of 47 units within a 171-day timeline. The place of performance is the DLA Distribution facility in Corpus Christi, Texas. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided to potential bidders. The procurement process is entirely electronic, with quotes to be submitted through the specified digital platform by the established deadline. Potential contractors should carefully review the available digital solicitation documents to ensure compliance with all requirements and specifications for the nut procurement.
Notice text
Proposed procurement for NSN 5310001422449 NUT,PLAIN,INTERNAL:
Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO
Approved sources are 97499 204-012-106-001; 97499 204-012-106-1.
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.
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