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53--SCREW,CLOSE TOLERANCE

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SPE4A626U4434Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement request from DLA Aviation is for the acquisition of 7,492 close tolerance screws under NSN 5305014172492. The solicitation may result in an Automated Indefinite Delivery Contract with a duration of one year or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 749 units, with an estimated two orders per year. Delivery is required within 97 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is an RFQ and requires electronic submission of quotes by October 13, 2026. A specific list of approved sources has been identified for this requirement. Interested parties must submit their quotes electronically through the provided system, as hard copies of the solicitation and technical drawings are not available.

General Info

DLA Aviation seeks 7,492 screws via RFQ, capped at 350,000 dollars over one year.

Agency

Department Of Defense → DLA Aviation

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305014172492 SCREW,CLOSE TOLERANCE: Line 0001 Qty 7492 UI EA Deliver To: By: 0097 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 749. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M1169V3-6A; 06710 3M1169V3-6A; 06725 3M1169V3-6A; 06725 TX1026V3-6A; 06950 TX1026V3-6A; 0ZC92 3M1169V3-6A; 17446 TX1026V3-6A; 1EM77 GS1006V3-6A; 1VSL7 3M1169V3-6A; 27624 TX1026V3-6A; 56878 TX1026V3-6A; 58988 3M1169V3-6A; 59563 11827V3-6A; 60516 WC1169V3-6A; 73197 TX1026V3-6A; 76301 3M1169V3-6A; 80539 TX1026V3-6A. 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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