Screw, cap, socket he
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0322
- Agency
- Aviation 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
-
- 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 seeking to procure socket head cap screws (NSN 5305002736230) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement involves 372 individual screws to be delivered within 107 days of order. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies issued. Potential contractors must submit quotes electronically, and all responsible sources are invited to participate. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 4 orders per year anticipated.
The solicitation does not have a specific set-aside designation, allowing broad participation from manufacturers in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing sector (NAICS 332722). The guaranteed minimum quantity for the contract is 37 units, with delivery expected to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS). Shipping will be conducted through consolidation and containerization points. The solicitation was posted on February 5, 2025, with responses due by February 20, 2025. Potential contractors should note the relatively narrow window for submission and the specific delivery and quantity requirements embedded in the contract specifications.
Notice text
Proposed procurement for NSN 5305002736230 SCREW,CAP,SOCKET HE:
Line 0001 Qty 372 UI EA Deliver To: By: 0107 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 4. The Guaranteed Minimum quantity will be 37. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Screw, cap, socket he | Award Notice | |
| Screw, cap, socket he | Solicitation |
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