Nut, plain, rectangul
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2183
- Agency
-
Aviation
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 Aviation is seeking to procure rectangular plain nuts under NSN 5310016791686 through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically through the provided solicitation link. The RFQ will be evaluated based on timely receipt of quotes, with digitized drawings and military specifications available electronically. The deadline for quote submission is March 9, 2026, with delivery required within 103 days of contract award.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial requirement is for 12 units of rectangular nuts, with an estimated three orders per year and a guaranteed minimum quantity of one unit. The contract carries an estimated value of $350,000 at aggregate fulfillment. The nuts will be shipped to various DLA Aviation depots located across the continental United States and overseas locations via consolidation and containerization points. This procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5310016791686 NUT,PLAIN,RECTANGUL:
Line 0001 Qty 12 UI EA Deliver To: By: 0103 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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, rectangul | Award Notice | |
| This notice | Solicitation |
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