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53--NUT,SELF-LOCKING,EX

Awarded
SPE7LX26U6836Federal

Contract Overview

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

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The contract is an indefinite delivery agreement for 53-nut, self-locking, ex, with an estimated quantity of 458,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U6836, posted on May 26, 2026, and falls under NAICS code 332722, which pertains to screw, nut, and bolt manufacturing. The awarding agency is the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the contracting office located in Columbus, Ohio. There is no specified set-aside type, meaning the contract is open to all eligible vendors. The place of performance is unspecified, and the primary point of contact for inquiries is Stephen Weaver, reachable via email or phone at the provided details. The contract can be viewed online through the SAM.gov portal using the provided link.

General Info

Indefinite delivery contract for 458,000 self-locking nuts, $350,000 cap, DLA Land and Maritime, SPE7LX26U6836.

Contract Value

$0

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5310016123238 NUT,SELF-LOCKING,EX: Line 0001 Qty 458 UI EA Deliver To: By: 0058 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 2. The Guaranteed Minimum quantity will be 68. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3970553001. 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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