Screw, cap, socket he

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1608
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
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 5305011959005) through a Request for Quotation (RFQ). The solicitation will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources may submit quotes, which must be submitted electronically by the February 13, 2026 deadline. The RFQ will be available online, with digitized drawings and military specifications retrievable electronically. Evaluation will be based on timely receipt of quotes, though specific evaluation criteria beyond timeliness are not detailed in this notice.

This procurement is designated as a Total Small Business set-aside, limiting eligibility to small business concerns. The initial order quantity is 1,133 units with a guaranteed minimum quantity of 113 units, and the estimated frequency is one order per year. Delivery is required within 73 days to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. No incumbent contractor or specific budget range is identified in this solicitation notice. The NAICS classification 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives) indicate the industry category for this procurement.

Notice text

Proposed procurement for NSN 5305011959005 SCREW,CAP,SOCKET HE:

Line 0001 Qty 1133 UI EA Deliver To: By: 0073 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 1. The Guaranteed Minimum quantity will be 113. 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

Notices posted for this opportunity, newest first
Notice Type Posted
Screw, cap, socket he Award Award Notice
Screw, cap, socket he This notice · Latest solicitation Solicitation

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