Screw
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U2349
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 NSN 5305011144965 screws through a Request for Quotation (RFQ) mechanism. This procurement falls under the Hardware and Abrasives product service category and is classified within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS code. The solicitation 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, and submissions must be made electronically by the deadline of March 24, 2026. The RFQ document is available online, though hard copies are not distributed, and specifications, plans, or drawings are not separately provided.
This opportunity carries no set-aside designation and features a guaranteed minimum quantity of one unit against an initial requirement of seven units for delivery within 60 days. The approved source is listed as 17446 DGB7900-12Q-D-6. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with shipments consolidated and containerized at designated consolidation points. The estimated frequency is approximately one order per year over the contract period. While a specific award value is not disclosed in the solicitation notice, the contract ceiling of $350,000 establishes the maximum aggregate order value for the contract term.
Notice text
Proposed procurement for NSN 5305011144965 SCREW:
Line 0001 Qty 7 UI EA 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 17446 DGB7900-12Q-D-6.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Screw | Award Notice | |
| This notice | Solicitation |
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