Screw, close toleran

Closed Solicitation Posted

Solicitation number
SPE4A626U1475
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 soliciting quotes for close tolerance screws (NSN 5305005500135) through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives category and is relevant to firms engaged in bolt, nut, screw, rivet, and washer manufacturing. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 13, 2026 deadline. No specific evaluation criteria beyond responsiveness and timeliness are detailed in this notice; however, contractors should ensure their quotes are received through the electronic submission system before the stated due date.

This is a Total Small Business set-aside, restricting competition to certified small business concerns. The initial requirement is for 55 units with a guaranteed minimum quantity of 55 units under the contract, and the estimated frequency is approximately 2 orders per year. The contract value could reach up to $350,000 based on the stated aggregate limit. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. Delivery is required within 336 days from order placement, and all digitized drawings, military specifications, and standards are available electronically rather than in hard copy format.

Notice text

Proposed procurement for NSN 5305005500135 SCREW,CLOSE TOLERAN:

Line 0001 Qty 55 UI EA Deliver To: By: 0336 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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