Screw, cap, socket he
Closed Solicitation Posted
- Solicitation number
- SPE4A526T014C
- 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 conducting a Request for Quote (RFQ) for the procurement of socket head cap screws, specifically NSN 5305005739259. This is a straightforward procurement of hardware components classified under the Hardware and Abrasives product service code (PSC 53) and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). All responsible sources are eligible to submit quotes, which must be submitted electronically through the link provided in the solicitation notice. No specifications, plans, or drawings are available for this procurement. The critical deadline for quote submission is March 27, 2026, with the solicitation posted on March 19, 2026, allowing eight days for interested vendors to prepare and submit their responses.
This procurement is designated as a Total Small Business set-aside, restricting eligible bidders to small business concerns. The approved source for this item is identified as vendor 45934 with part number 571740-08H7, providing a reference point for quality and compatibility standards. The government is requesting 48 units to be delivered to DLA Distribution Cherry Point within 171 days after award. As an RFQ rather than a sealed bid or proposal-based competition, quotes will be evaluated based on standard criteria typical of such procurements, with award likely going to the responsive, responsible bidder offering the best value. This is a relatively low-value, time-sensitive procurement focused on obtaining replacement or maintenance hardware for aviation logistics operations.
Notice text
Proposed procurement for NSN 5305005739259 SCREW,CAP,SOCKET HE:
Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO
Approved source is 45934 571740-08H7.
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.
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