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53--MACHINE SCREW AND NUT

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SPE4A6-26-U-4174Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-4174, is for the procurement of a machine screw, nut, and washer assortment. The requirement is for 26 units of NSN 5305-01-585-9933, identified as a Commercial Off The Shelf item with McMaster-Carr Supply Co part number 91470A150. This is a total small business set-aside under NAICS code 332722, with a delivery requirement of 84 days after receipt of order. The procurement may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract incorporates specific technical and quality requirements, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Quotations for this requirement were due by September 25, 2026, with Heather Spadaro serving as the primary point of contact.

General Info

DoD solicitation SPE4A6-26-U-4174 for 26 screw assortments, small business set-aside, $350,000 maximum.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4174 Request for Quotations

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305015859933 MACHINE SCREW AND NUT: Line 0001 Qty 26 UI EA Deliver To: By: 0084 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0KVE6 91470A150. 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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