Screw, cap, hexagon h

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8351
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 to procure hexagon head cap screws under NSN 5305015753824 through a Request for Quotation (RFQ) process. The procurement involves 48 units of the specified screws with an approved source designation of 64678 23-09436-100, and delivery is required within 47 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. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available. The deadline for quote submission is August 20, 2025, with specifications, plans, and drawings not provided as part of the solicitation package.

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 an estimated one order per year with a guaranteed minimum quantity of 4 units, though the initial requirement is for 48 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 both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under Product Service Code 53 for Hardware and Abrasives, reflecting the industrial hardware nature of the required items.

Notice text

Proposed procurement for NSN 5305015753824 SCREW,CAP,HEXAGON H:

Line 0001 Qty 48 UI EA Deliver To: By: 0047 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 23-09436-100.

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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