Screw, machine

Closed Solicitation Posted

Solicitation number
SPE4A626U1581
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 machine screws (NSN 5305013213813) through a Request for Quotation (RFQ). 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. All responsible sources are eligible to submit quotes, which must be submitted electronically by February 13, 2026. The solicitation includes digitized drawings and Military Specifications and Standards available electronically, and hard copies are not available. Quotes will be evaluated based on timeliness of receipt and the quoter's ability to meet contract requirements as a responsible source. The estimated frequency of orders is approximately one per year under this contract vehicle.

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small businesses. The initial requirement specifies a quantity of 117 units with delivery required within 9 days, and the contract includes a guaranteed minimum purchase of 11 units. The estimated contract value is up to $350,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The NAICS classification for this procurement is 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing), and it falls under PSC Category 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5305013213813 SCREW,MACHINE:

Line 0001 Qty 117 UI EA Deliver To: By: 0109 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 1. The Guaranteed Minimum quantity will be 11. 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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