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53--NUT,CASTLE

Active
SPE7LX26U003EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of castle nuts under NSN 5310011547683. The initial requirement is for 308 units to be delivered within 119 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract expects approximately four orders per year with a guaranteed minimum quantity of 46 units, shipping to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE7LX26U003E, is an RFQ available electronically through the specified portal. All responsible sources may submit electronic quotes by the deadline of September 29, 2026. Approved sources are listed as 56161 10501146 and 56161 10501146 ZZ. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Columbus, Ohio.

General Info

DLA seeks quotes for 308 castle nuts by September 29, 2026, totaling $350,000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5310011547683 NUT,CASTLE: Line 0001 Qty 308 UI EA Deliver To: By: 0119 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 4. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10501146; 56161 10501146 ZZ. 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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