Screw, cap, hexagon h
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U9462
- 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- 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 5305015763173. This Request for Quote (RFQ) is for 56 units to be delivered within 48 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this procurement is 64678 23-09444-600, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by September 2, 2025, as hard copies of the solicitation are not available and no specifications, plans, or drawings will be provided.
This opportunity is set aside exclusively for small businesses under the Total Small Business set-aside program. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 5 units, though the initial requirement is for 56 units. The total contract value ceiling is established at $250,000 over the contract term. 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 5305015763173 SCREW,CAP,HEXAGON H:
Line 0001 Qty 56 UI EA Deliver To: By: 0048 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09444-600.
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.
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