Screw, cap, socket he
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M226U0165
- Agency
- Land and Maritime 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for socket head cap screws (NSN 5305011893760) through a Request for Quotation (RFQ) process. The solicitation is open to all responsible sources, with quotes to be submitted electronically by March 16, 2026. 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 evaluation will consider timely receipt of quotes from responsible sources, with all eligible submissions receiving consideration. The solicitation documents, including digitized drawings and Military Specifications and Standards, are available electronically; hard copies are not provided.
This is a Total Small Business set-aside opportunity with an initial delivery requirement of 230 units within 140 days. The contract includes a guaranteed minimum quantity of 34 units, with an estimated 12 orders anticipated per year. Items will be distributed to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value of $350,000 represents the aggregate ceiling for total orders under the contract vehicle. This procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5305011893760 SCREW,CAP,SOCKET HE:
Line 0001 Qty 230 UI EA Deliver To: By: 0140 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 12. The Guaranteed Minimum quantity will be 34. 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 Notice | |
| Screw, cap, socket he | Solicitation |
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