Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8328
- Agency
-
Land and Maritime
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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for hexagon head cap screws under NSN 5305015765145. This procurement involves a quantity of 13 units to be delivered within 146 days after order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. An estimated one order per year is expected with a guaranteed minimum quantity of one unit. Quotes must be submitted electronically by August 20, 2025, and all responsible sources are encouraged to participate in this Request for Quote process.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The approved source for this procurement is identified as 64678 23-10754-225, though no current incumbent contractor is specifically named. The contract has a maximum aggregate value of $250,000 over its term. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas through consolidation and containerization points. The solicitation is available only through electronic means, with no hard copies, specifications, plans, or drawings provided separately.
Notice text
Proposed procurement for NSN 5305015765145 SCREW,CAP,HEXAGON H:
Line 0001 Qty 13 UI EA Deliver To: By: 0146 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-10754-225.
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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