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53--SCREW,ADJUSTING

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SPE4A6-26-U-4128Federal

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-4128 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of adjusting screws, identified by NSN 5305010585989. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 21 units, with a guaranteed minimum quantity of 2. Delivery is required within 64 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and is prohibited from using mercury or mercury compounds in preservation. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area Workflow system.

General Info

DLA seeks adjusting screws via SIDC, max $350,000, one-year term, due September 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

NONE

Documents

(1)

SPE4A6-26-U-4128 Request for Quotations

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Timeline

PhaseCombined Synopsis
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Solicitation → Combined 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 5305010585989 SCREW,ADJUSTING: Line 0001 Qty 21 UI EA Deliver To: By: 0064 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 35795 58089; 35795 N58089. 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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