Screw, cap, socket he

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U2019
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 5305002267610) through a Request for Quotation (RFQ) mechanism. This procurement seeks to establish an Automated Indefinite Delivery Contract with an initial order quantity of 97 units, with delivery required within 108 days. The contract is structured as a one-year agreement or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by March 6, 2026, and submitted electronically through the provided solicitation link. The evaluation process will consider timely received quotes on equal terms, with hard copies of solicitation documents not available and all technical specifications to be retrieved electronically.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The estimated contract value is capped at $350,000 aggregate, with a guaranteed minimum quantity of 9 units and an estimated three orders per year. The procurement involves 97 socket head cap screws to be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. No incumbent contractor information is provided in the solicitation notice. The hardware falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives), with performance requirements involving distribution to multiple domestic and international military logistics facilities.

Notice text

Proposed procurement for NSN 5305002267610 SCREW,CAP,SOCKET HE:

Line 0001 Qty 97 UI EA Deliver To: By: 0108 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 3. The Guaranteed Minimum quantity will be 9. 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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