Thumbscrew
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1971
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- DLA Aviation Buyer dibbs@dla.mil
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for NSN 5305015593863 Thumbscrews through a Request for Quotation (RFQ) process. The procurement seeks an initial quantity of 2,619 units of this fastening hardware component. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The Defense Logistics Agency expects to place approximately four orders per year against this contract. Quotes must be submitted electronically by March 3, 2026, and all responsible sources are eligible to submit bids for consideration.
This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring contractors to meet this specific ownership and status qualification. The contract guarantees a minimum purchase of 261 units, with approved sources identified as 0FL29 BP-ACC3248-1 and 0FL29 TA54A. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through consolidation and containerization points, with delivery required within 104 days of order placement. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives). No formal specifications, plans, or drawings are provided in this solicitation notice.
Notice text
Proposed procurement for NSN 5305015593863 THUMBSCREW:
Line 0001 Qty 2619 UI EA Deliver To: By: 0104 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 261. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0FL29 BP-ACC3248-1; 0FL29 TA54A.
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 |
|---|---|---|
| Thumbscrew | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Screw, panel fastener | Aviation | Service-Disabled Veteran-Owned Small Business | |
| Screw, cap, socket head | Aviation | Service-Disabled Veteran-Owned Small Business | |
| Screw, machine | Aviation | Total Small Business | |
| Setscrew | Aviation | Total Small Business | |
| Screw | Aviation | Total Small Business |
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