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53--RETAINER,NUT AND BOLT

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SPE7LX26U8559Federal

Contract Overview

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

AI Contract Overview

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The solicitation SPE7LX26U8559 seeks quotes for 715 retainers, nut and bolt, NSN 5340008094389, under a Total Small Business Set-Aside, with the NAICS code 332510, managed by the DLA Land and Maritime office in Columbus, Ohio. This is an RFQ with electronic submission required, and no hard copies are available; all drawings and specifications must be accessed digitally. The contract, if awarded, will be an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum of 107 units expected annually across an estimated four orders. Delivery is to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping, with a 58-day delivery window from award. The response deadline is July 23, 2026, and all responsible small business concerns may submit quotes electronically during the open period. Technical inquiries must be directed via email to the designated procurement point of contact listed in the solicitation document accessible through the SAM.gov portal.

General Info

715 retainers requested under small business set-aside, 58-day delivery, $350K cap, electronic submission by July 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340008094389 RETAINER,NUT AND BOLT: Line 0001 Qty 715 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 4. The Guaranteed Minimum quantity will be 107. 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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