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OpenCombined Synopsis/Solicitation

53--SCREW,CAP,HEXAGON H

Solicitation numberSPE4A626U3343

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA AVIATION

NAICS 332722 · Bolt, Nut, Screw, Rivet, and Washer ManufacturingPSC 53 · Hardware And Abrasives
View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 12:00 AM UTC
Deadline status4 days remaining
PostedAug 24, 2026
Record refreshedAug 25, 2026

Opportunity summary

Source-cited

The Department of Defense is proposing procurement for NSN 5305200068578 SCREW,CAP,HEXAGON H, which may result in an Automated IDC. Quotes must be submitted electronically by the response deadline of September 8, 2026. [1]

Key points

  • Procurement is for NSN 5305200068578 SCREW,CAP,HEXAGON H. [1]
  • Quotes must be submitted electronically. [1]

Watch items

  • Response deadline is September 8, 2026. [1]
  • The solicitation may result in an Automated IDC. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5305200068578 SCREW,CAP,HEXAGON H: Line 0001 Qty 1001 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

3 citations · 1 source

Proposed procurement for NSN 5305200068578 SCREW,CAP,HEXAGON H: Line 0001 Qty 1001 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5305200068578 SCREW,CAP,HEXAGON H: Line 0001 Qty 1001 UI EA Deliver To: By: 0037 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 4. The Guaranteed Minimum quantity will be 100. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is L0782 AC2194. 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 changed

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Notice history

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