Screw, cap, socket he

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8618
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 seeking quotes for NSN 5305016031321 SCREW, CAP, SOCKET HE, specifically socket head cap screws under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). This Request for Quote (RFQ) requires delivery of 70 units within 71 days after date of order, with an approved source designation of 64678 23-11352-612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically by the August 21, 2025 deadline. The solicitation notice was posted on August 6, 2025, and hard copies, specifications, plans, or drawings are not available for this procurement.

This opportunity is designated as a Total Small Business set-aside under PSC category 53 (Hardware and Abrasives). The contract structure includes an estimated one order per year with a guaranteed minimum quantity of 7 units. The maximum contract value is capped at $250,000 or one year duration. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) Defense Logistics Agency depots through consolidation and containerization points. The procurement falls under the federal meta opportunity ID 689354a43dbb0939290036c9, and interested vendors must access the solicitation through the electronic link provided in the notice.

Notice text

Proposed procurement for NSN 5305016031321 SCREW,CAP,SOCKET HE:

Line 0001 Qty 70 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 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-11352-612.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Screw, cap, socket he Award Award Notice
Screw, cap, socket he This notice · Latest solicitation Solicitation

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