Screw, cap, socket he

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1487
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for socket head cap screws (NSN 5305002050193) through a Request for Quotation (RFQ). This procurement falls under the Hardware and Abrasives category and targets manufacturers in the bolt, nut, screw, rivet, and washer manufacturing industry. The solicitation may 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 are eligible to submit quotes, which must be submitted electronically. The due date for quote submission was February 13, 2026, and quotes received by this deadline will be considered for evaluation.

This is a Total Small Business set-aside procurement with a guaranteed minimum quantity of 27 units against an initial order of 277 units. The contract is estimated to generate approximately two orders per year, with delivery required within 68 days at various Defense Logistics Agency depots located throughout the continental United States and overseas consolidation and containerization points. The cumulative potential contract value reaches $350,000 based on the aggregate order limit specified in the contract terms. All technical documentation, including digitized drawings and military specifications and standards, is available electronically, and hard copies are not provided. Bidders should note that this opportunity is restricted to small businesses as indicated by the Total Small Business set-aside designation.

Notice text

Proposed procurement for NSN 5305002050193 SCREW,CAP,SOCKET HE:

Line 0001 Qty 277 UI PG Deliver To: By: 0068 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 27. 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 Award Notice
This notice Latest solicitation Solicitation

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