Retainer, nut and BO
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U2839
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 Land and Maritime is soliciting quotes for NSN 5340015192679 Retainer, Nut and Bo hardware components through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever comes first. All responsible sources are eligible to submit electronic quotes, and the procurement will be evaluated based on timely receipt and compliance with submission requirements. The solicitation documents are available electronically only, with no hard copies or detailed specifications provided. The deadline for submission of quotes is January 21, 2026, providing a 15-day response window from the posting date of January 6, 2026.
This procurement is designated as a Total Small Business set-aside, restricting eligibility to small business concerns. The approved source listed is 63576 FCMAKCOGAL, though the notice indicates that all responsible sources may submit quotes for consideration. The total initial quantity requirement is 4,649 units with a guaranteed minimum of 697 units, and the contract is estimated to generate approximately eight orders per year over the one-year performance period. Items will be delivered within 85 days to various Defense Logistics Agency depots located in the Continental United States and overseas, with consolidation and containerization occurring at designated points. The place of performance encompasses multiple DLA Depot locations across both domestic and international destinations.
Notice text
Proposed procurement for NSN 5340015192679 RETAINER,NUT AND BO:
Line 0001 Qty 4649 UI EA Deliver To: By: 0085 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 8. The Guaranteed Minimum quantity will be 697. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 63576 FCMAKCOGAL.
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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