Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0114
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure 628 units of NSN 5305001744008 SCREW, CAP, HEXAGON H through an electronic Request for Quotes (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the total contract value reaches $250,000. The procurement is categorized under NAICS 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and falls under the PSC 53 Hardware and Abrasives category. All responsible sources are invited to submit electronic quotes, which must be received by December 16, 2024. The contract allows for an estimated 4 orders per year, with a guaranteed minimum quantity of 62 units.
There are no specific set-aside designations for this solicitation, making it open to all qualified vendors. Delivery requirements include shipping to various Department of Defense (DoD) depots within Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The delivery timeline is specified as 129 days after order (ADO). While no specific award value range is explicitly stated beyond the $250,000 aggregate total, vendors should be prepared to fulfill orders across multiple locations. The electronic nature of the solicitation means that all drawings, military specifications, and standards will be retrieved or ordered electronically, and no hard copies will be available.
Notice text
Proposed procurement for NSN 5305001744008 SCREW,CAP,HEXAGON H:
Line 0001 Qty 628 UI EA Deliver To: By: 0129 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 62. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Screw, cap, hexagon h | Award Notice | |
| Screw, cap, hexagon h | Solicitation |
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