Screw, cap, hexagon h
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U8333
- 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 5305015768009, specifically requesting a quantity of 4 units with delivery required within 46 days after delivery order. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is part number 23-09444-500 from manufacturer 64678. All responsible sources may submit quotes, which must be submitted electronically, and quotes will be considered if received timely. The solicitation closes on August 20, 2025, with hard copies unavailable and no specifications, plans, or drawings provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract structure includes a guaranteed minimum quantity of 1 unit with an estimated 1 order per year, though the aggregate contract value ceiling is set at $250,000. Performance involves shipping items to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under Product Service Code 53 for Hardware and Abrasives, indicating the straightforward nature of this hardware supply requirement. No current incumbent contractor information is specified in the solicitation notice.
Notice text
Proposed procurement for NSN 5305015768009 SCREW,CAP,HEXAGON H:
Line 0001 Qty 4 UI EA Deliver To: By: 0046 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 23-09444-500.
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.
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