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53--NUT,PLAIN,PLATE

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SPE4A726U0053Federal

Contract Overview

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

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This contract involves the procurement of 164 units of a plain plate nut (NSN 5310011970635), with deliveries scheduled within 104 days after order placement. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $250,000. An estimated three orders per year will be placed, with a guaranteed minimum quantity of 24 units. Shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this item is identified as 80539 NS202031S-4-2E. This solicitation, designated as SPE4A726U0053, is a total small business set-aside under NAICS code 332722 and is issued by DLA Aviation, Department of Defense, located in Richmond, VA. Interested and responsible small business sources may submit electronic quotes by the response deadline of June 23, 2026. No hard copies or drawings are provided, and the solicitation is accessible only through the online portal, with questions directed to the designated buyer via email. This procurement emphasizes streamlined electronic communication and adherence to small business participation requirements.

General Info

Procurement of 164 plain plate nuts, small business set-aside, deliveries within 104 days, $250K limit.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SBA

Documents

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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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310011970635 NUT,PLAIN,PLATE: Line 0001 Qty 164 UI EA Deliver To: By: 0104 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 3. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80539 NS202031S-4-2E. 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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