Screw, close toleran
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1529
- 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 5305010610739) through a Request for Quotation (RFQ) process open to all responsible sources. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically by February 13, 2026, which is the deadline for all responsive bids. The solicitation is available only in digital format, with digitized drawings and Military Specifications and Standards available electronically. The Defense Logistics Agency Aviation will evaluate all timely received quotes, though specific evaluation criteria beyond standard procurement guidelines are not detailed in this notice.
This opportunity is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete. The initial quantity requirement is 2,105 units with a guaranteed minimum of 210 units, and the solicitation estimates approximately two orders per year over the contract period. Delivery is required within 89 days, with items to be shipped to various CONUS and OCONUS Defense Logistics Agency Depots through consolidation and containerization points. The estimated contract value ceiling is $350,000 based on the stated aggregate limit. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5305010610739 SCREW,CLOSE TOLERAN:
Line 0001 Qty 2105 UI EA Deliver To: By: 0089 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 210. 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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