Screw, close toleran

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A625U0255
Agency
Aviation Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer 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 2,444 close tolerance screws with National Stock Number 5305014652394 through an Indefinite Delivery Contract (IDC). The solicitation is a Request for Quote (RFQ) targeting the manufacturing of bolts, nuts, screws, rivets, and washers under NAICS category 332722. Quotes must be submitted electronically by February 5, 2025, with no option for hard copy submissions. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated 4 orders per year. While specific evaluation criteria are not detailed, the solicitation indicates that all responsible sources may submit a quote for consideration.

This solicitation is set aside for total small business participation and involves delivery to various Defense Logistics Agency (DLA) depots within Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The guaranteed minimum quantity is 244 units, with delivery expected within 104 days after order. Approved sources for this procurement include 15 specific manufacturer codes, such as 007R1, 3M1169V4-4A, and TX1026V4-4A. The contract allows for shipping through consolidation and containerization points, providing flexibility in logistics. Potential contractors must be capable of meeting the specific manufacturing standards represented by the approved source codes and delivering the precise screw specifications required by the Defense Logistics Agency Aviation.

Notice text

Proposed procurement for NSN 5305014652394 SCREW,CLOSE TOLERAN:

Line 0001 Qty 2444 UI EA Deliver To: By: 0104 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 4. The Guaranteed Minimum quantity will be 244. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 007R1 3M1169V4-4A; 06725 TX1026V4-4A; 06950 TX1026V4-4A; 0ZC92 TX1026V4-4A; 1EM77 GS1006V4-4A; 27624 TX1026V4-4A; 56878 TX1026V4-4A; 59563 11827V4-4A; 60516 WC1169V4-4A; 73197 3M1169V4-4A; 73197 TX1026V4-4A; 76301 3M1169V4-4A; 80539 TX1026V4-4A; 92215 TX1026V4-4A.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Screw, close toleran Award Award Notice
Screw, close toleran This notice · Latest solicitation Solicitation

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