Screw, cap, socket he

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1617
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 5305015660783) through a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 13, 2026 deadline. The solicitation does not specify formal evaluation criteria beyond standard responsibility determinations; however, the procurement will be based on competitive quotes received by the due date. Key dates include the posting date of January 29, 2026, and the response deadline of February 13, 2026, providing 15 days for quote submission. This opportunity falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).

This procurement is designated as a Total Small Business set-aside, restricting eligibility to certified small businesses. The initial order quantity is 493 units with a guaranteed minimum of 49 units, and delivery is required within ten days of order placement. The contract term is one year or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders per year. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. Interested vendors should access the complete RFQ and any digitized drawings or military specifications electronically through the provided link, as hard copies are not available.

Notice text

Proposed procurement for NSN 5305015660783 SCREW,CAP,SOCKET HE:

Line 0001 Qty 493 UI EA Deliver To: By: 0010 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 4. The Guaranteed Minimum quantity will be 49. 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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