Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3113
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5305016572504 SCREW, CAP, HEXAGON H through an electronic Request for Quotes (RFQ). The solicitation is for 1,737 units of hexagon head cap screws, with an approved source identified as 75Q65 3836192001. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit quotes electronically by January 27, 2025. The solicitation does not provide specifications, plans, or drawings, and hard copies will not be available.
The contract has no specific set-aside designation and falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The guaranteed minimum quantity is 260 units, with an estimated 4 orders per year. Items will be shipped to various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Delivery is required within 108 days after order (ADO). The contract provides flexibility for potential vendors by allowing electronic quote submissions and covering a broad geographic delivery scope across multiple military logistics centers.
Notice text
Proposed procurement for NSN 5305016572504 SCREW,CAP,HEXAGON H:
Line 0001 Qty 1737 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 260. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3836192001.
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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