Screw, tapping
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9520
- 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 soliciting quotes for NSN 5305015178937 SCREW,TAPPING, specifically seeking 269 units of tapping screws for delivery within 61 days after date of order. This procurement falls under the Request for Quote (RFQ) process and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources may submit quotes for consideration, but submissions must be made electronically as hard copies are not available. The approved source for these items is identified as 64678 23-10899-712. The solicitation was posted on August 20, 2025, with quotes due by September 4, 2025.
This opportunity does not utilize any set-aside designations and is open to all qualified vendors. The contract structure includes a guaranteed minimum quantity of 26 units with an estimated frequency of one order per year. The total contract value is capped at $250,000 or one year, whichever occurs first. Items procured under this contract will be shipped 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. The procurement is classified 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 5305015178937 SCREW,TAPPING:
Line 0001 Qty 269 UI EA Deliver To: By: 0061 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-10899-712.
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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