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53--NUT,SELF-LOCKING,PL

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SPE4A626U3149Federal

Contract Overview

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

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The contract solicits the procurement of 400 units of self-locking plated nuts (NSN 5310010298929) under solicitation number SPE4A626U3149, issued by the Defense Logistics Agency (DLA) Aviation. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. It anticipates approximately four orders annually, with a guaranteed minimum purchase quantity of 40 units. Deliveries will be made to various DLA depots both within the continental United States and overseas through consolidation points. The only approved source for this item is designated as 80539 NS202686-02-2. This solicitation is a Total Small Business Set-Aside under NAICS code 332722 and is issued as a request for quotations (RFQ), requiring all submissions to be electronic. The solicitation document and associated details are accessible online via the provided link. There are no physical copies, specifications, plans, or drawings available for review. Questions can be addressed to the designated point of contact via email as noted in the solicitation details. The requirement supports timely delivery within 55 days after order placement.

General Info

Procurement of 400 self-locking plated nuts via one-year small business set-aside contract.

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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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 5310010298929 NUT,SELF-LOCKING,PL: Line 0001 Qty 400 UI EA Deliver To: By: 0055 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 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80539 NS202686-02-2. 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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