5305- 01-057-3757, screw, close tolerance/19F, F-15 eagle aircraft
Closed Pre-Solicitation Posted
- Solicitation number
- SPE4A726R0740
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Place of performance
- Richmond, Virginia 23297, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Aviation intends to solicit a 100% Total Small Business Set-Aside Indefinite Quantity Contract for NSN 5305-01-057-3757, SCREW, CLOSE TOLERANCE, with a response due by October 5, 2026. This is a critical application item supporting F-15 Eagle aircraft, procured under FAR Part 15 fixed-price terms.
The contract carries a five-year base period with no options. Estimated annual demand is 10,000 units, with minimum delivery order quantity of 2,500 units and maximum of 10,000 units per order. Production lead time is 549 days. Delivery terms are FOB Destination with Critical Item Inspection Origin required, shipping to CONUS stock locations as specified on delivery orders; requirement covers DLA Direct needs only, with no surge clause.
Award will be made on best value considering price, past performance, and other evaluation factors. The solicitation will be posted on the DLA Internet Bid Board System (dibbs.bsm.dla.mil) in portable document format only; paper copies are not available. The requirement includes DLAD Procurement Note L09 (Reverse Auction), requiring suppliers to register at dla.procurexinc.com to participate in any online reverse auction process.
Notice text
2 versions
Update #2 · Latest ·
This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 5305- 01-057-3757, SCREW, CLOSE TOLERANCE
The requirement is being solicited as a 100% Total Small Business Set-Aside (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES).
The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options.
NSN 5305- 01-057-3757, SCREW, CLOSE TOLERANCE
ESTIMATED ANNUAL DEMAND QTY – 10,000 PG
MINIMUM DELIVERY ORDER QUANTITY – 2500 PG
MAXIMUM DELIVERY ORDER QUANTITY – 10,000 PG
THE ESTIMATED ANNUAL QUANTITY IS 10,000 PG. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 549 DAYS.
This is a Critical Application Item (Critical Part).
The terms are FOB Destination with Critical Item/ Inspection Origin is required covering DLA Direct requirements only.
Ship to will be CONUS stock locations, as specified on the Delivery Order.
This will be a competitively awarded contract and the best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs 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 RFP will not be available to requestors.
This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161.
OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about August 20, 2026.
Update #1 ·
This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 5305- 01-057-3757, SCREW, CLOSE TOLERANCE
The requirement is being solicited as a 100% Total Small Business Set-Aside (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES).
The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options.
NSN 5305- 01-057-3757, SCREW, CLOSE TOLERANCE
ESTIMATED ANNUAL DEMAND QTY – 200 PG
MINIMUM DELIVERY ORDER QUANTITY – 50 PG
MAXIMUM DELIVERY ORDER QUANTITY – 200 PG
THE ESTIMATED ANNUAL QUANTITY IS 200 PG EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 549 DAYS.
This is a Critical Application Item (Critical Part).
The terms are FOB Destination with Critical Item/ Inspection Origin is required covering DLA Direct requirements only.
Surge requirement does not apply.
Ship to will be CONUS stock locations, as specified on the Delivery Order.
This will be a competitively awarded contract and the best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs 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 RFP will not be available to requestors.
This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161.
OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about August 20, 2026.
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