Screw, cap, hexagon head

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8341
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring hexagon head cap screws under NSN 5305015758816 through this total small business set-aside solicitation. The procurement requires 987 units to be delivered within 53 days after award, with an approved source specification of 64678 23-09444-200. This Request for Quote (RFQ) will be conducted entirely through electronic submission, with no hard copies, specifications, plans, or drawings available to potential contractors. All responsible sources may submit quotes for consideration, provided they are received by the August 20, 2025 deadline. The evaluation process appears to follow standard commercial practices for hardware procurement, though specific evaluation criteria are not detailed in the notice.

This opportunity is designated as a total small business set-aside, restricting competition to qualified small business concerns. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. The contract anticipates approximately 2 orders per year with a guaranteed minimum quantity of 98 units. Performance will involve shipping items to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations via established 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 5305015758816 SCREW,CAP,HEXAGON HEAD:

Line 0001 Qty 987 UI EA Deliver To: By: 0053 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 2. The Guaranteed Minimum quantity will be 98. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-09444-200.

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 head Award Award Notice
This notice Latest solicitation Solicitation

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