What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 909 plain round nuts (NSN 5310-01-479-2858) for delivery to DLA Distribution. Quotes are requested via RFQ and evaluated on a sealed-bid basis.

Scope

909 plain round nuts, NSN 5310-01-479-2858
Delivery to DLA Distribution within 87 days

Small business set-asideSubmission: portalDays to respond: 6

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L527T0140external link
Source
PDF
SPE7L527T0140.PDF (DIBBS RFQ)401 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L5-27-T-0140
Category: Supplies & Equipment · beta
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing)
Size standard: 600 employees SBA table, NAICS 332722
Quantity: 909 each from notice
Delivery location: DLA Distribution (W1A8) from notice
NSN: 5310-01-479-2858 from notice
Approved sources: 75Q65 3304540 from notice
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

53--NUT,PLAIN,ROUND

Proposed procurement for NSN 5310014792858 NUT,PLAIN,ROUND: Line 0001 Qty 909 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 75Q65 3304540. 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.

What this office paid before

USAspending.gov, last 36 months

5 awards matched · tier 1: this contracting office (SPE7L5) + NAICS 332722. Most recent:

Jul 5, 2026RUTA SUPPLIES INCSCREW,CAP,SOCKET HESPE7L526V1191 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 17, 2026$13K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.