Screw, close tolerance
Closed Solicitation Posted
- Solicitation number
- SPE4A626U4127
- 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 seeks quotes for close-tolerance screws (NSN 5305011059373) with proposals due September 25, 2026. This is a Total Small Business set-aside issued as a Request for Quotation that may result in an Automated Indefinite Delivery Contract.
The contract term is one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum quantity is 231 units; the initial order quantity is 2,318 units. Estimated frequency is four orders per year. Delivery is to various CONUS and OCONUS DLA depots via consolidation and containerization within 60 days of order. The NAICS code is 332722, Bolt, Nut, Screw, Rivet, and Washer Manufacturing; PSC is 53, Hardware and Abrasives.
Approved sources are identified by cage code and part number, including 3M926-3L2, HT4068-3-2A, WC4068-3-2, and 11883-3-2/11883-3L2 variants across multiple cage codes (007R1, 06710, 06725, 06950, 0ZC92, 17446, 1RC86, 1VSL7, 27624, 56878, 58998, 59563, 60516, 73197, 80539, C4293, K5673, L4528). All responsible small business sources may submit quotes; electronic submission is required. Specifications, plans, and drawings are not available; the full solicitation is available at the link in the notice only.
Notice text
Proposed procurement for NSN 5305011059373 SCREW,CLOSE TOLERANCE:
Line 0001 Qty 2318 UI PG Deliver To: By: 0060 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 4. The Guaranteed Minimum quantity will be 231. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 007R1 3M926-3L2; 06710 3M926-3L2; 06725 HT4068-3-2A; 06950 HT4068-3-2A; 0ZC92 3M926-3L2; 17446 HT4068-3-2A; 1RC86 HT4068-3-2A; 1VSL7 3M926-3L2; 27624 HT4068-3-2A; 56878 HT4068-3-2A; 58998 3M926-3L2; 59563 11883-3-2/11883-3L2; 60516 WC4068-3-2; 73197 HT4068-3-2A; 80539 HT4068-3-2A; C4293 HT4068-3-2; K5673 HT4068-3-2A; L4528 HT4068-3-2A.
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.
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