Retainer, nut and BO

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0227
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5340015619610 retainer nuts and bolts through a request for quotation (RFQ) process. 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. All responsible sources are eligible to submit quotes, which must be received electronically by December 24, 2025, allowing 15 days for response submission. The agency estimates approximately 12 orders per year and has not specified formal evaluation criteria beyond the standard requirements for responsiveness and responsibility. Key contract requirements include meeting the approved source specification (51439 FTR-3-0-1-.100-S) and delivering items within 57 days of order placement.

This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The initial requirement is for 2,309 units with a guaranteed minimum order quantity of 346 units, with items to be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value is based on the $250,000 aggregate order threshold or one year of performance, whichever is shorter. No incumbent contractor or preferred source is identified in this notice beyond the approved source specification. All specifications, plans, and drawings must be obtained directly from the RFQ documentation available through the provided electronic link, as hard copies are not available.

Notice text

Proposed procurement for NSN 5340015619610 RETAINER,NUT AND BO:

Line 0001 Qty 2309 UI EA Deliver To: By: 0057 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 12. The Guaranteed Minimum quantity will be 346. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 51439 FTR-3-0-1-.100-S.

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
Retainer, nut and BO Award Award Notice
This notice Latest solicitation Solicitation

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