Screw, cap, socket head
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1565
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- 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 5305011854622) through a Request for Quotation (RFQ) mechanism. 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. All responsible sources are eligible to submit quotes, which must be received by the February 13, 2026 deadline and submitted electronically. The solicitation will be evaluated based on timely receipt and compliance with quoted specifications, with an estimated two orders anticipated per year. Hard copies are not available; interested parties must access the solicitation electronically, and digitized drawings along with applicable Military Specifications and Standards are available through electronic retrieval or order.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial line item requires delivery of 227 units within 60 days, with a guaranteed minimum quantity of 22 units annually under the contract. The estimated contract value ceiling is $350,000 based on the stated aggregate order limit. Items will be shipped to multiple Defense Logistics Agency depots throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. The contract falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5305011854622 SCREW,CAP,SOCKET HEAD:
Line 0001 Qty 227 UI EA 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 2. The Guaranteed Minimum quantity will be 22. 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 head | Award Notice | |
| Screw, cap, socket head | Solicitation |
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