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53--SCREW,MACHINE

Active
SPE7L126U0618Federal

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 Land and Maritime is soliciting quotes for the procurement of machine screws under NSN 5305015976098. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The initial requirement consists of 44 units to be delivered within 105 days after receipt of order, with a guaranteed minimum quantity of 4 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 332722. The approved source is identified as 64678 23-13247-710. All interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. Specifications and drawings are not available, and the solicitation is accessible only via the provided electronic link.

General Info

DLA seeks machine screws, small business set-aside, max $350,000, quotes due September 8, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305015976098 SCREW,MACHINE: Line 0001 Qty 44 UI EA Deliver To: By: 0105 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 23-13247-710. 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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