53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3298

Procurement for socket head cap screws, quantity 178, with delivery required 126 days after order. The contract may be an automated indefinite delivery contract with a one-year term and a maximum aggregate order value of $350,000. Guaranteed minimum quantity is 17, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. Quotes must be submitted electronically, and the RFQ is available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA AVIATION
Aug 1, 2026

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Data sourced from SAM.gov. View Official Posting »

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