Screw, tapping
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8362
- 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 tapping screws under NSN 5305015768550. This solicitation requires 207 units with delivery within 62 days after order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000, whichever occurs first. The approved source is 64678 23-10898-706, and all responsible sources may submit quotes electronically through the provided link. The quote submission deadline is August 20, 2025, with an estimated one order per year and a guaranteed minimum quantity of 20 units.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract carries a maximum aggregate value of $250,000 over the one-year performance period. The solicitation specifies delivery of 207 tapping screws as the initial quantity requirement. Performance will involve shipping items to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation will not be provided.
Notice text
Proposed procurement for NSN 5305015768550 SCREW,TAPPING:
Line 0001 Qty 207 UI EA Deliver To: By: 0062 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 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-10898-706.
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, tapping | Award Notice | |
| This notice | Solicitation |
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