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53--SCREW,CLOSE TOLERANCE

Active

SPE4A6-26-U-4122Federal

Response Deadline09/25/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

This solicitation is for the procurement of 859 close tolerance screws under NSN 5305-00-802-0571 for the Department of Defense ASC Commodities Division. The contract requires delivery within 34 days after receipt of order and is designated as a total small business set-aside under NAICS code 332312. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

General Info

DoD procurement of 859 screws, small business set-aside, 34-day delivery, ITAR/EAR controlled.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4122.pdf

PDF

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Timeline

PhaseCombined Synopsis

PostedSep 10

Solicitation

Type ChangedSep 11

Solicitation → Combined Synopsis

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 12:00:00 PM UTCin 14 days

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Organization & Contact Information

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

Proposed procurement for NSN 5305008020571 SCREW,CLOSE TOLERANCE: Line 0001 Qty 859 UI EA Deliver To: By: 0034 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 85. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 51B221-5; 06950 51B221-5; 27624 51B221-5; 73197 51B221-5; 80539 51B221-5; 92215 51B221-5; L4528 51B221-5. 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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