Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8377
- 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 5305015767313. This procurement involves 66 units of screws that must be delivered within 39 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The agency estimates placing approximately one order per year with a guaranteed minimum quantity of six units. All quotes must be submitted electronically by August 20, 2025, and hard copies of the solicitation are not available.
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 23-09440-275, though all responsible sources may submit quotes. The contract has a maximum value of $250,000 over its term, with delivery required to various Defense Logistics Agency depots located in both the continental United States and overseas locations through consolidation and containerization points. The procurement falls under Product Service Code 53 for Hardware and Abrasives, and no specifications, plans, or drawings are available for this standard hardware item.
Notice text
Proposed procurement for NSN 5305015767313 SCREW,CAP,HEXAGON H:
Line 0001 Qty 66 UI EA Deliver To: By: 0039 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09440-275.
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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