Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9466
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for hexagon head cap screws under NSN 5305015779274. This procurement requires 193 units of screws to be delivered within 50 days after delivery order (ADO). The solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources may submit quotes electronically, as hard copies are not available and no specifications, plans, or drawings are provided. Quotes must be submitted by September 2, 2025, with the solicitation having been posted on August 17, 2025.
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 23-09444-550, though all responsible sources are encouraged to submit quotes. The contract carries a maximum aggregate value of $250,000 with an estimated one order per year and a guaranteed minimum quantity of 19 units. Items will be shipped to various Defense Logistics Agency depots both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5305015779274 SCREW,CAP,HEXAGON H:
Line 0001 Qty 193 UI EA Deliver To: By: 0050 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-09444-550.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business | |
| Screw, cap, hexagon head | Aviation | Total Small Business |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity