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53--SCREW,CLOSE TOLERANCE

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SPE4A626U4432Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 4,030 close tolerance screws under NSN 5305011107906. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 403 units, with an estimated four orders per year. Delivery is required within 107 days after receipt of the order to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ under NAICS code 332722, and quotes must be submitted electronically by October 13, 2026. Several approved sources have been identified for this part, including various manufacturers such as 3M and HT. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

DLA Aviation seeks quotes for 4,030 screws, ceiling value 350,000 dollars, due October 2026.

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 5305011107906 SCREW,CLOSE TOLERANCE: Line 0001 Qty 4030 UI EA Deliver To: By: 0107 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 403. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M925C5-7A; 58998 HT4067-5-7A; 59563 11881C5-7A; 60516 WC4067-5-7A; 73197 HT4067-5-7A; 80539 HT4067-5-7A; K5673 HT4067-5-7A; L4528 HT4067-5-7A. 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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