This Pre-Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
04F | SCREW, CAP, SOCKET HE | B-52
Contract Overview
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AI Contract Overview
The contract is for the procurement of a cap socket head screw, specifically identified by NSN 5305-011940609, to be used in B-52 applications. The part is manufactured by SPS Technologies, LLC under part number 56684-17. This solicitation is unrestricted and structured as an indefinite quantity contract with a base period of two years and no additional options. An estimated annual requirement of 280 screws is planned, with production deliveries expected within 365 days. The contract terms specify FOB origin with inspection and acceptance occurring at the destination. Access to the technical data related to this item is restricted and requires contractors to be certified by the Department of Defense under DoD 5220.22M, necessitating submission of DD Form 2345 for clearance. The solicitation will be available exclusively in PDF format through the DLA Internet Bid Board System starting around June 3, 2026, and no paper copies will be provided. The Department of Defense, through DLA Aviation based in Richmond, Virginia, is overseeing this procurement, with Ryan Loeffelholz serving as the primary point of contact. The solicitation response deadline is June 3, 2026.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23297, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
04F | SCREW, CAP, SOCKET HE | B-52
NSN: 5305-011940609, IQC PR: 1000231990, ITEM: SCREW, CAP, SOCKET HE
THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE:
SPS TECHNOLOGIES, LLC 56878 P/N 56684-17
THE SOLICITATION WILL BE ISSUED UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 280 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT DESTINATION.
THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT JUNE 03, 2026.