Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8329
- 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 procuring hexagon head cap screws under NSN 5305015765644 through a Request for Quote (RFQ) solicitation. The procurement involves 19 units of these specific screws with delivery required within 107 days after date of order. 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. The approved source for these items is 64678 23-09446-600, and all quotes must be submitted electronically as hard copies are not available. The solicitation is open to all responsible sources, with quotes due by August 20, 2025, and specifications, plans, or drawings are not provided with the solicitation.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract structure includes a guaranteed minimum quantity of one unit with an estimated frequency of one order per year. The maximum contract value is capped at $250,000 in aggregate orders over the contract 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 5305015765644 SCREW,CAP,HEXAGON H:
Line 0001 Qty 19 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09446-600.
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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| Screw, cap, hexagon head | Aviation | Total Small Business | |
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