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53--SCREW,CLOSE TOLERANCE

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SPE4A6-26-U-4173Federal

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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-4173, is for the procurement of 969 close tolerance screws with national stock number 5305-01-490-6858. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 103 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. These requirements are governed by the DLA Master List of Technical and Quality Requirements. The response deadline for this solicitation is September 25, 2026.

General Info

DoD seeks 969 close tolerance screws; small business set-aside; deadline 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-4173 Request for Quotations

PDFrfq

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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 5305014906858 SCREW,CLOSE TOLERANCE: Line 0001 Qty 969 UI EA Deliver To: By: 0103 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 96. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 3M1169C4-13A; 06725 TX1026C4-13A; 06950 TX1026C4-13A; 0ZC92 3M1169C4-13A; 17446 TX1026C4-13A; 1EM77 GS1006C4-13A; 1VSL7 3M1169C4-13A; 27624 TX1026C4-13A; 56878 TX1026C4-13A; 58998 3M1169C4-13A; 59563 11827C4-13A; 60516 WC1169C4-13A; 73197 TX1026C4-13A; 76301 3M1169C4-13A; 80539 TX1026C4-13A; 92215 TX1026C4-13A. 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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