Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A626U1542 | LINK | Jan 29, 2026 |
53--SCREW,CAP,HEXAGON H
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 5305008944235 SCREW,CAP,HEXAGON H: Line 0001 Qty 1038 UI EA Deliver To: By: 0099 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...
View moreThe Defense Logistics Agency, through DLA Aviation, has issued a combined synopsis/solicitation under solicitation number SPE4A626U1542 for the procurement of hexagon head cap screws, identified by NSN 5305008944235. This requirement is classified under NAICS 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53. The solicitation is designated as a Small Business Administration (SBA) set-aside. Interested parties must submit quotes electronically by the response deadline of February 13, 2026.
The procurement is structured as a request for quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) with a performance period of one year or until the aggregate total of orders reaches $350,000.00. The initial line item calls for a quantity of 1,038 units, with a guaranteed minimum quantity of 103 units. The agency estimates approximately two orders per year. Delivery is required within 99 days after receipt of order (ADO), and items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points.
All responsible sources may submit quotes for consideration. Digitized drawings and military specifications relevant to the hardware are available for electronic retrieval. Hard copies of the solicitation are not provided, and all inquiries are directed to the buyer identified in the formal solicitation document. Under the terms of the IDC, the contract remains active for the full year term unless the designated funding ceiling is reached earlier.
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