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Combined synopsisSupplies & EquipmentFederal buyerSB

53--NUT,SLEEVE

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 24 h ago
Responses dueThu, Oct 158:00 PM ET · Virginia time8 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE4A6-27-U-0003SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing NSN 5310014231667 NUT,SLEEVE. This will be an Indefinite Delivery Contract awarded via RFQ, with all responsible sources considered.

Scope

  • Procurement of NSN 5310014231667 NUT,SLEEVE.
  • Quantity 1646 each, with a guaranteed minimum of 164.
Small business set-asideSubmission: portalDays to respond: 8
CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 15
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0003external link
    Source
  • PDF
    SPE4A627U0003.PDF (DIBBS RFQ)420 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0003
Category
Supplies & Equipment
NAICS
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 77 open RFPs
Size standard
600 employees SBA table, NAICS 332722
Quantity
1646 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5310-01-423-1667 from notice
Approved sources
09KA8 GS101, 61266 NTI714 from notice
Local presence
Not required
Amendments
None since Oct 1
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 AVIATION
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

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

Key dates

Thu, Oct 1Posted
Not statedQuestions due
Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

53--NUT,SLEEVE

Proposed procurement for NSN 5310014231667 NUT,SLEEVE: Line 0001 Qty 1646 UI EA Deliver To: By: 0115 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 164. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 09KA8 GS101; 61266 NTI714. 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

No USAspending award found for NSN 5310-01-423-1667 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:

  • Jul 5SMALL PARTS INCSCREW,CAP,HEXAGON HSPE4A626V234F · PURCHASE ORDER · Defense Logistics Agency · ends Nov 2, 2026$6K
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Awards updated Wed, Oct 7, 2026 · 10:46 AM ET.

This contracting office

453 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 332722
Oct 853--GROMMET,NONMETALLICDept of DefenseVAOct 853--KEY,MACHINEDept of DefenseVAOct 853--GASKETDept of DefenseVAOct 853--HINGE,BUTTDept of DefenseVAOct 853--NUT,PLAIN,ASSEMBLED WADept of DefenseVAOct 853--CLIP,RETAININGDept of DefenseVA

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