Screw, cap, socket he
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1968
- 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 soliciting quotes for socket head cap screws identified by NSN 5305014555055, classified under the Hardware and Abrasives product service code. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation is issued as a Request for Quotation (RFQ) that will be evaluated based on responsible sourcing from approved vendors, with all responsible sources invited to submit timely electronic quotes for consideration. Key dates include the solicitation posting on February 16, 2026, with quotes due by March 3, 2026. The solicitation documents are available electronically only, with specifications, plans, and drawings not separately provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The initial line item requires 22 units with delivery within 60 days, and the contract is anticipated to generate approximately four orders annually with a guaranteed minimum quantity of two units per order. Approved sources for this procurement include vendors 39428 92196A585 and 75Q65 3554874001. Delivery locations encompass various Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA Depots, with items consolidated and containerized at a consolidation point prior to shipment. The estimated contract value ceiling of $350,000 and the anticipated ordering frequency establish the financial scope of this indefinite delivery vehicle.
Notice text
Proposed procurement for NSN 5305014555055 SCREW,CAP,SOCKET HE:
Line 0001 Qty 22 UI PG Deliver To: By: 0060 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 39428 92196A585; 75Q65 3554874001.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Screw, cap, socket head | Aviation | Total Small Business | |
| Screw, cap, socket head | Aviation | Total Small Business | |
| Screw, cap, socket head | Aviation | Total Small Business | |
| Screw, cap, socket head | Aviation | Total Small Business | |
| Screw, cap, socket head | Aviation | Total Small Business |
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