Screw, cap, hexagon h
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1542
- Agency
- Aviation 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for hexagon head cap screws (NSN 5305008944235) through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives category (PSC 53) and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing industry (NAICS 332722). The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 13, 2026 deadline. The evaluation criteria and specific technical requirements can be found in the RFQ documentation, which is available electronically along with digitized drawings and relevant Military Specifications and Standards.
This procurement is designated as a Total Small Business set-aside, limiting competition to small business entities. The initial order quantity is 1,038 units with a guaranteed minimum quantity of 103 units, and the estimated frequency of orders is approximately two per year. Delivery must be completed within 99 days from order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with international shipments consolidated and containerized at designated consolidation points. No incumbent contractor information is provided in this notice. The contract value is estimated at $350,000 maximum, though the actual award amount may be lower depending on quote pricing and order volumes during the contract period.
Notice text
Proposed procurement for NSN 5305008944235 SCREW,CAP,HEXAGON H:
Line 0001 Qty 1038 UI EA Deliver To: By: 0099 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 103. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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