What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing socket head cap screws. This will be an Indefinite Delivery Contract awarded as an RFQ, with all responsible sources considered.
Scope
- Procurement of NSN 5305011753658 SCREW,CAP,SOCKET HEAD.
- Quantity 1519 each, delivered within 30 days ADO.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-26-U-4429
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 1519 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 5305-01-175-3658 from notice
- Approved sources
- 29372 CA21189-4-4HS, 81205 BACF34L4BS4HS from notice
- Local presence
- Not required
- Amendments
- None since Sep 27
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sun, Sep 27; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305011753658 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 1519 UI EA Deliver To: By: 0030 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
- The Guaranteed Minimum quantity will be 151. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 29372 CA21189-4-4HS; 81205 BACF34L4BS4HS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5305-01-175-3658 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:07 AM ET.
This contracting office
453 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Virginia
same NAICS 332722Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.