Cap screw head

The Defense Logistics Agency Land and Maritime is procuring three contract line items (CLINs) for military-specification cap screws and socket head capscrews for aerospace and defense applications. CLIN 0001 requires six flat head socket head capscrews (0.750"-10UNC-2A x 4.250") with nylon locking features compliant with MIL-DTL-18240F Type N and QQ-N-286G specifications; CLIN 0002 calls for 25 eighty-two degree flat head socket capscrews (1.00"-8UNC-2A x 4.500") with self-locking capabilities; and CLIN 0003 specifies five eighty-two degree flat head socket capscrews (0.500"-13UNC-2AX 3.250") with a 500-hour salt spray rating. Awards will be made using Lowest Price Technically Acceptable (LPTA) criteria, with evaluation focusing on the vendor's capability to meet all technical specifications, including lead times, and price reasonableness. All items must be new with no refurbished or used items accepted, and delivery is required 15 days after receipt of order (ARO). Vendors must submit questions regarding solicitation clarification by February 13, 2026, at 12:00 PM EST, with final quote submissions due by 8:00 AM EST on February 17, 2026, via email to tia.palmer@dla.mil, and quotes must remain valid for a minimum of 60 calendar days.

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. No incumbent contractors or current supplier information is identified in the solicitation materials. The contract value or budget range is not disclosed in the available documentation. The specific quantities required are identified in the ordering data: six units for CLIN 0001, 25 units for CLIN 0002, and five units for CLIN 0003. The place of performance is Portsmouth, Virginia 23709. All quotes must be submitted in Microsoft Word, Excel, or Adobe PDF format and must include separate technical capability and pricing documents, with vendors required to demonstrate price reasonableness through invoices for similar parts sold within the past five years, published price lists, or relevant government contract numbers. Vendors must be registered in the System for Award Management (SAM) database and provide their CAGE Code, business size designation, point of contact information, and payment terms to be considered for award.