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53--NUT,SELF-LOCKING,HE

Active
SPE4A626U3113Federal

Contract Overview

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

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The contract seeks to procure 462 units of self-locking nuts, identified by NSN 5310000552105, with a guaranteed minimum order quantity of 46 units. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000, typically involving approximately one order annually. Deliveries will be made to various DLA Depots both within the continental U.S. and overseas, utilizing consolidation and containerization points for overseas shipments. The nuts must comply strictly with source-controlled drawings, allowing only two approved manufacturers. Quotes must be submitted electronically by the deadline specified, and the solicitation is available exclusively online with no hard-copy versions. The items must meet all referenced drawing requirements and applicable military specifications and standards, which are accessible electronically. The Department of Defense’s DLA Aviation office in Richmond, Virginia, is managing the procurement under NAICS code 332722, and interested parties are encouraged to direct inquiries to the designated buyer via email.

General Info

Procurement of 462 self-locking nuts, one-year IDC, $350K max, strict specs, two manufacturers.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Documents

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Timeline

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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 5310000552105 NUT,SELF-LOCKING,HE: Line 0001 Qty 462 UI EA Deliver To: By: 0167 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 1. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 52828 R419P3; 56878 990FR12-1032. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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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