Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0128
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 NSN 5305015316772 SCREW, CAP, HEXAGON H through an RFQ solicitation. The procurement involves acquiring 3,080 individual screws to be delivered within 108 days after order. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. Only electronic quote submissions will be accepted, with the response deadline set for December 19, 2024. Approved sources for this procurement are specifically identified by two source codes: 05047 S210NG07CAK17354BNMA1 and 39428 92316A624.
The solicitation is designated as a Total Small Business set-aside, falling under NAICS Category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract includes a guaranteed minimum quantity of 308 units and anticipates approximately 4 orders per year. Items will be shipped to various Department of Defense (DoD) depots located in both CONUS and OCONUS locations, utilizing consolidation and containerization points. The procurement is categorized under Product Service Code 53-P for Hardware and Abrasives. While specific technical specifications, plans, or drawings are not available, all responsible sources are invited to submit quotes for consideration.
Notice text
Proposed procurement for NSN 5305015316772 SCREW,CAP,HEXAGON H:
Line 0001 Qty 3080 UI EA Deliver To: By: 0108 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 308. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 05047 S210NG07CAK17354BNMA1; 39428 92316A624.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Screw, cap, hexagon h | Award Notice | |
| Screw, cap, hexagon h | Solicitation |
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