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53--NUT,PLAIN,HEXAGON

Awarded

SPE4A626U1532Federal

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 Aviation is soliciting quotes for the procurement of plain hexagon nuts under NSN 5310009717989. The initial requirement consists of 75 units to be delivered within 78 days after the order is placed. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year, with a guaranteed minimum quantity of 7. Items are to be shipped to various DLA Depots located both within the continental United States and overseas via consolidation and containerization points. This is an electronic request for quote, and all responsible sources must submit their quotes electronically. Technical specifications, including digitized drawings and military standards, are available electronically for review.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SP ONE GLOBAL GROUP INC

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 29

Combined Synopsis

AwardedMar 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Juan Gachet

contact@example.gov

Full Description

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Proposed procurement for NSN 5310009717989 NUT,PLAIN,HEXAGON: Line 0001 Qty 75 UI HD Deliver To: By: 0078 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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