53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0219

This procurement is for NSN 5305000685398, a socket head cap screw, with a quantity of 233 units per line item. The contract may be an Indefinite Delivery Contract with a one-year term, ending when aggregate orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum of 34 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Delivery is required within 74 days after order placement. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
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

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Title
Updated
DLA LAND AND MARITIME
May 18, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification