Screw, machine
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9511
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 procuring machine screws under NSN 5305014667940, specifically requesting 90 units to be delivered within 27 days after order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates placing one order per year with a guaranteed minimum quantity of 9 units. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and all responsible sources may submit quotes electronically by the September 4, 2025 deadline. Hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided.
This procurement does not utilize any set-aside designations and identifies an approved source as 64678 23-10864-706. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with delivery required to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The solicitation requires electronic submission of quotes and falls under Product Service Code 53 for Hardware and Abrasives. The opportunity was posted on August 20, 2025, with responses due by September 4, 2025, providing vendors with a two-week response window.
Notice text
Proposed procurement for NSN 5305014667940 SCREW,MACHINE:
Line 0001 Qty 90 UI EA Deliver To: By: 0027 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-10864-706.
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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