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53--NUT,SELF-LOCKING,HEXAG

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SPE4A6-26-U-4139Federal

Contract Overview

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

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This contract, identified as solicitation SPE4A6-26-U-4139, is for the procurement of 2,190 self-locking hexagon nuts with NSN 5310-01-425-8602 and part number 106-12-006. Issued by the Department of Defense ASC Commodities Division, the requirement is designated as a total small business set-aside under NAICS code 332722. The delivery timeframe is set at 146 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The procurement is managed under purchase request 1000243295, with the quantity specified as an estimate that may be adjusted by the IDC.

General Info

DoD procurement of 2,190 self-locking hexagon nuts as a small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4139 Request for Quotations

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PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5310014258602 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 2190 UI EA Deliver To: By: 0146 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 219. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 58475 106-12-006. 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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