Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5451
- 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 5305016532944 SCREW, CAP, HEXAGON H through an RFQ (Request for Quote) solicitation. The procurement involves acquiring 311 individual screws to be delivered within 107 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total order aggregation reaches $250,000. The approved source for these items is 75Q65 4091837001, and all responsible sources are permitted to submit electronic quotes by the May 2, 2025 due date. Quotes will be evaluated based on timely electronic submission and meeting the specified requirements.
The solicitation has no specific set-aside designation and covers manufacturing within NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Delivery will encompass various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract includes a guaranteed minimum quantity of 46 items, with an estimated single order per year. The total contract value is projected at $250,000, with items to be shipped to multiple domestic and international Defense Logistics Agency depot locations. The procurement falls under PSC category 53-P for Hardware and Abrasives, indicating the specialized nature of the required hardware components.
Notice text
Proposed procurement for NSN 5305016532944 SCREW,CAP,HEXAGON H:
Line 0001 Qty 311 UI EA Deliver To: By: 0107 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 4091837001.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity