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Self-Locking Nut, NSN 5310-01-463-1835

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMONDSol: SPE4A626U2460
SDVOSBAutomated IDC (Indefinite Delivery Contract)
$56 – $2K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 450 self-locking nuts (NSN 5310014631835) for delivery to various DLA depots. The contract is set aside for SDVOSBs and has a term of one year or until the aggregate total reaches $350,000.

Generated 57d ago

Scope & Requirements

Procurement of 450 self-locking nuts (NSN 5310014631835) to be delivered to various DLA depots.

Deliverables

  • 450 self-locking nuts (NSN 5310014631835)

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Type
Automated IDC (Indefinite Delivery Contract)
Contract Value
$56 – $2K per task order
IDIQ ceiling: $350K
Similar contracts award $56 – $2K (median $299, 313,413 awards)
Guaranteed Minimum quantity will be 45. 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.
Period of Performance
one year or until the aggregate total of orders placed against the contract/order reach 350000.00
NAICS Codes
Set-Asides
SDVOSB

Qualifications & Eligibility

Set-Aside Category
SDVOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published2mo ago
Mar 27, 2026
Last Updated2mo ago
Mar 27, 2026
Response Due2mo ago
Mar 29, 2026

Description

for NSN 5310014631835 NUT,SELF-LOCKING,EX: Line 0001 Qty 450 UI EA Deliver To: By: 0489 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 12. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15653 H53045-8V; 15653 HS5489-8V; 16258 HS5489-8V; 16258 SLN146-8V; 27238 BH00589-8V; 27238 HS5489-8V; 56878 93902-820V; 56878 HS5489-8V. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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