53--SCREW,CAP,SOCKET HE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation is soliciting quotes for NSN 5305017233170 SCREW,CAP,SOCKET HE. This is a Total Small Business Set-Aside Request for Quote (RFQ) for the procurement of 220 units. Quotes are due by April 17, 2026.
Scope of Work
This opportunity is for the procurement of 220 units of NSN 5305017233170 SCREW,CAP,SOCKET HE. The items are to be delivered to PORTSMOUTH NAVAL SHIPYARD GF within 5 days after order (ADO).
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ)
- Product Service Code: 53 (Hardware And Abrasives)
- Set-Aside: Total Small Business (FAR 19.5)
- Response Due: April 17, 2026
- Published: April 9, 2026
Evaluation
All responsible sources are invited to submit a quote. Timely received quotes will be considered. Quotes must be submitted electronically.
Additional Notes
The solicitation will be available at the link provided in the notice; hard copies are not available. Digitized drawings and Military Specifications and Standards may be retrieved or ordered electronically. Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document, or to DibbsBSM@dla.mil if the additional information link is not working.