Nut, plain, plate
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8368
- 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 seeking to procure plain plate nuts under National Stock Number 5310015766332 through a Request for Quotation process. The procurement covers 41 units of nuts with delivery required within 56 days after date of order. 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 approved source for these nuts is manufacturer code 64678 with part number A17-18107-000. All quotes must be submitted electronically by August 20, 2025, and all responsible sources are eligible to submit proposals for consideration.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business concerns. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 4 units. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. The maximum contract value is capped at $250,000 over the one-year performance period.
Notice text
Proposed procurement for NSN 5310015766332 NUT,PLAIN,PLATE:
Line 0001 Qty 41 UI EA Deliver To: By: 0056 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 A17-18107-000.
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, plate | Award Notice | |
| This notice | Solicitation |
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