Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U000Y
- Agency
-
Land and Maritime
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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring hexagon head cap screws under NSN 5305015780362 through this Request for Quotation (RFQ). The procurement requires 176 units to be delivered within 84 days after order, with an approved source specification of 64678 23-10434-100. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes electronically, as hard copies are not available and no additional specifications, plans, or drawings will be provided. The quote submission deadline is September 11, 2025, and all quotes must be submitted electronically through the designated system.
This procurement does not utilize any set-aside designations and no incumbent contractors are identified in the solicitation notice. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 17 units, though the initial requirement is for 176 units. The maximum contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5305015780362 SCREW,CAP,HEXAGON H:
Line 0001 Qty 176 UI EA Deliver To: By: 0084 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 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-10434-100.
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 | |
| This notice | Solicitation |
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