Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9164
- 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 to procure hexagon head cap screws under NSN 5305015754841. This solicitation requests a quantity of 35 units to be delivered within 43 days after contract award. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for these items is 64678 23-09444-325, and the agency estimates placing approximately one order per year with a guaranteed minimum quantity of 3 units. Quote submissions must be made electronically, with the solicitation deadline set for August 27, 2025.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. No current incumbent contractors are specifically identified in the solicitation notice. The contract carries a maximum aggregate value of $250,000 over its term, though individual order values are not specified. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas 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 5305015754841 SCREW,CAP,HEXAGON H:
Line 0001 Qty 35 UI EA Deliver To: By: 0043 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09444-325.
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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