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53--SCREW

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SPE4A6-26-U-4153Federal

Contract Overview

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

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Solicitation SPE4A6-26-U-4153 is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of screws identified by NSN 5305011222830. This is a total small business set-aside under NAICS code 332722. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) to one responsible offeror. The contract has a maximum aggregate value of 350,000.00 dollars and a term of one year, with an estimated annual requirement of 9 units and a guaranteed minimum quantity of 1. Quotes must be submitted electronically by September 25, 2026. The procurement specifies that items produced using additive manufacturing are ineligible for award. Delivery is required within 91 days after award to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is strictly prohibited. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The award will be based on price evaluation of qualified suppliers who meet all solicitation requirements, including compliance with the Buy American Act and Berry Amendment.

General Info

DOD small business set-aside for screws, max $350,000, quotes due September 25, 2026.

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-4153 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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

Full Description

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Proposed procurement for NSN 5305011222830 SCREW: Line 0001 Qty 9 UI EA Deliver To: By: 0091 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 99136454. 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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