Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8584
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for SCREW, CAP, HEXAGON H under National Stock Number 5305015799521. This Request for Quote (RFQ) is for a quantity of 8 units to be delivered within 68 days after order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates one order per year with a guaranteed minimum quantity of 1 unit. The solicitation is available electronically only, with no hard copies, specifications, plans, or drawings provided, and quotes must be submitted electronically by August 21, 2025.
This solicitation does not utilize any set-aside designation and is open to all responsible sources. The approved source for this item is identified as 64678 23-09433-075. The contract has a maximum aggregate value of $250,000 over the one-year performance 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 category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5305015799521 SCREW,CAP,HEXAGON H:
Line 0001 Qty 8 UI EA Deliver To: By: 0068 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 23-09433-075.
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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