Screw, close tolerance
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1449
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking quotes for close tolerance screws identified by NSN 5305000633028 through a Request for Quotation (RFQ). This procurement falls under the Hardware and Abrasives product service code and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category. The solicitation is open to all responsible sources, with quotes required to be submitted electronically by the February 13, 2026 deadline. The contract 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. Evaluation will consider timely receipt of quotes, as all responsible sources submitting responsive bids will be evaluated for award consideration.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business entities. The initial line item requires delivery of 26 units within 52 days, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract includes a guaranteed minimum quantity of 2 units with an estimated frequency of 2 orders per year over the contract period. No incumbent contractor information is specified in the notice. The total contract ceiling is set at $350,000, establishing the aggregate value threshold for the Indefinite Delivery Contract arrangement.
Notice text
Proposed procurement for NSN 5305000633028 SCREW,CLOSE TOLERANCE:
Line 0001 Qty 26 UI PG Deliver To: By: 0052 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 2. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Screw, close tolerance | Award Notice | |
| Screw, close tolerance | Solicitation |
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