INS ERT, screw thread
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U1194
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure thread insert screws under NSN 5325011552645 through this Request for Quotation (RFQ). The procurement requires 5,431 units to be delivered within 251 days after order, with an approved source specification of 56878 79698-624. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000, whichever occurs first. The agency estimates placing approximately 2 orders per year with a guaranteed minimum quantity of 543 units. All quotes must be submitted electronically by September 30, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing). The contract carries a maximum value of $250,000 with delivery required to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement involves 5,431 individual thread insert units with a guaranteed minimum purchase of 543 units. Performance will involve shipping to multiple DLA depot locations, requiring contractors to have the capability to fulfill orders across diverse geographic locations including both domestic and overseas military installations.
Notice text
Proposed procurement for NSN 5325011552645 INS ERT,SCREW THREAD:
Line 0001 Qty 5431 UI EA Deliver To: By: 0251 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 543. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56878 79698-624.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| INS ERT, screw thread | Award Notice | |
| This notice | Solicitation |
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