Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8638
- 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 to procure hexagon head cap screws under NSN 5305016093985 through this Request for Quotation. The agency requires 990 units of these hardware components with delivery required within 71 days after order. This 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 solicitation specifies that all responsible sources may submit quotes, and proposals must be submitted electronically by August 21, 2025. The approved source for this procurement is identified as 75Q65 3836220007, and quotes will be evaluated based on standard competitive procedures.
This opportunity does not utilize any small business set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 148 units. The total contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States 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 5305016093985 SCREW,CAP,HEXAGON H:
Line 0001 Qty 990 UI EA Deliver To: By: 0071 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 12. The Guaranteed Minimum quantity will be 148. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3836220007.
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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