Screw, cap, socket he

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U2240
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 5305011302518) through a Request for Quotation (RFQ) process. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. This is a hardware manufacturing procurement falling under NAICS code 332510 and PSC category 53 (Hardware and Abrasives). All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 9, 2026 deadline. The solicitation documents, including digitized drawings and applicable Military Specifications and Standards, are available electronically, with hard copies unavailable.

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial requirement is for 10 units of socket head cap screws with a 39-day delivery timeframe, though the estimated frequency of orders under the resulting contract is approximately 2 orders per year with a guaranteed minimum quantity of 1. The contract value is estimated at $350,000 maximum across the term. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points, establishing a geographically diverse fulfillment requirement for the successful contractor.

Notice text

Proposed procurement for NSN 5305011302518 SCREW,CAP,SOCKET HE:

Line 0001 Qty 10 UI EA Deliver To: By: 0039 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 1. 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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