Nut, plain, wing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2062
- 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 soliciting quotes for plain wing nuts identified by NSN 5310007353544 through a Request for Quotation (RFQ) process. This procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category (NAICS 332722) and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically through the provided link. The solicitation was posted on February 22, 2026, with a deadline for quote submission on March 9, 2026, allowing approximately 15 days for interested vendors to prepare and submit their responses.
This procurement is designated as a Total Small Business set-aside, restricting eligibility to small business concerns. The initial order quantity is 25 units, with a guaranteed minimum quantity of 2 units and an estimated 12 orders per year. Approved source vendors include suppliers identified by codes 18265 P10-2144, 44940 140-1436, and 96046 55917, though all responsible sources may submit quotes. Delivery is required within 72 days and will be made to various Defense Logistics Agency depots across both continental United States (CONUS) and overseas (OCONUS) locations through designated consolidation and containerization points. No specifications, plans, or drawings are available with the solicitation.
Notice text
Proposed procurement for NSN 5310007353544 NUT,PLAIN,WING:
Line 0001 Qty 25 UI EA Deliver To: By: 0072 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 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 18265 P10-2144; 44940 140-1436; 96046 55917.
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, wing | Award Notice | |
| This notice | Solicitation |
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