Nut, plain, round
Closed Solicitation Posted
- Solicitation number
- SPE4A625T12G2
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation (DLA Aviation) is seeking to procure 301 plain, round nuts identified by National Stock Number 5310011733624 through an electronic Request for Quote (RFQ). This solicitation targets the procurement of specific hardware components within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category (NAICS 332722). The contract requires delivery to DLA Distribution Jacksonville within 171 days after order (ADO), with an approved source identified as 56878 79219-1018. While specific technical specifications are not available, the agency indicates that all responsible sources may submit an electronic quote for consideration. The solicitation was posted on March 23, 2025, with quotes due by March 31, 2025, presenting a relatively short window for potential vendors to respond.
The opportunity is designated as a Total Small Business set-aside, which means only small businesses are eligible to compete for this contract. The procurement involves a relatively small quantity of 301 individual nuts, suggesting this may be a targeted, specialized requirement for specific military or aviation equipment maintenance. No specific award value or budget range is disclosed in the notice. Delivery will be completed at the DLA Distribution facility in Jacksonville, indicating the place of performance. The Hardware and Abrasives Product Service Code (PSC 53) further clarifies the nature of the procurement, signaling this is a standard military logistics and supply chain acquisition for essential mechanical components.
Notice text
Proposed procurement for NSN 5310011733624 NUT,PLAIN,ROUND:
Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO
Approved source is 56878 79219-1018.
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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