Screw, cap, socket he
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1471
- 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 seeking quotes for socket head cap screws (NSN 5305004175254) through a total small business set-aside solicitation. This Request for Quotation (RFQ) is available electronically and will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources may submit quotes, which must be received electronically by the February 13, 2026 deadline. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC Category 53 (Hardware and Abrasives). Evaluation will be based on timely electronic submission of quotes, and quotes must meet the technical specifications outlined in the Military Specifications and Standards available electronically through the solicitation link.
This opportunity is designated as a total small business set-aside, restricting competition to qualified small business concerns. The initial line item requires a quantity of 112 units, with a guaranteed minimum quantity of 11 units across the contract period. The estimated procurement involves approximately two orders per year, with delivery required within 144 days from order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas consolidation points. The estimated contract value ceiling is $350,000. All shipments will be consolidated and containerized for delivery to multiple DLA Aviation locations, requiring vendors to support both domestic and overseas distribution logistics.
Notice text
Proposed procurement for NSN 5305004175254 SCREW,CAP,SOCKET HE:
Line 0001 Qty 112 UI HD Deliver To: By: 0144 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 11. 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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