Screw, cap, socket he
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0388
- 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 a procurement for National Stock Number (NSN) 5305002158059, specifically for SCREW, CAP, SOCKET HE. This solicitation is an Request for Quote (RFQ) for 287 individual screws to be delivered within 107 days after order placement. The contract is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are eligible to submit electronic quotes by the due date of March 26, 2025. Quotes must be submitted electronically, and no hard copies will be available, with digitized drawings and military specifications retrievable through electronic means.
The solicitation has no specific set-aside designation and is open to all qualified manufacturers in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category (NAICS 332722). The guaranteed minimum quantity for the contract is 28 units, with an estimated 4 orders anticipated per year. Delivery will encompass various Department of Defense (DoD) depots located in Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The total contract value is estimated at $250,000, with items to be shipped to multiple DLA Depots. The procurement is specifically for hardware items classified under Product Service Code 53-P, which covers hardware and abrasives.
Notice text
Proposed procurement for NSN 5305002158059 SCREW,CAP,SOCKET HE:
Line 0001 Qty 287 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 28. 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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