Screw, cap, hexagon h

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8327
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for hexagon cap screws under NSN 5305014790308, with a requirement for 46 units to be delivered within 50 days after order. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever comes first. The approved source for these items is 64678 23-12576-125, and the solicitation specifies that all responsible sources may submit quotes for consideration. The request for quotation must be submitted electronically, as hard copies are not available and no specifications, plans, or drawings are provided. The deadline for quote submission is August 20, 2025, giving potential contractors 15 days from the posting date to respond.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of 4 units, though the initial requirement is for 46 units. The maximum contract value is capped at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States (CONUS) and outside the continental United States (OCONUS) via 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 5305014790308 SCREW,CAP,HEXAGON H:

Line 0001 Qty 46 UI EA Deliver To: By: 0050 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-12576-125.

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 Award Notice
This notice Latest solicitation Solicitation

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