Screw, machine
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8358
- 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 machine screws under NSN 5305015768386 through this Request for Quote solicitation. The procurement involves 142 units of machine screws with delivery required within 58 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates placing one order per year with a guaranteed minimum quantity of 14 units. All responsible sources may submit electronic quotes, with the submission deadline set for August 20, 2025.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for these machine screws is identified as 64678 23-12814-720, though the solicitation appears open to all responsible sources. The contract has a maximum value of $250,000 over its one-year term, with delivery required to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and quotes must be submitted electronically through the provided link as hard copies are not available.
Notice text
Proposed procurement for NSN 5305015768386 SCREW,MACHINE:
Line 0001 Qty 142 UI EA Deliver To: By: 0058 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-12814-720.
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, machine | Award Notice | |
| This notice | Solicitation |
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