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53--SCREW,CLOSE TOLERANCE

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SPE4A6-26-U-4167Federal

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This contract is a solicitation for the procurement of 702 close tolerance screws under NSN 5305-01-231-7413. The requirement is designated as a critical application item with a delivery timeline of 76 days after the order. The procurement is a total small business set-aside under NAICS code 332722, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and identification marking per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

General Info

DoD procurement of 702 critical close tolerance screws for small business set-aside.

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-4167 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 5305012317413 SCREW,CLOSE TOLERANCE: Line 0001 Qty 702 UI EA Deliver To: By: 0076 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 4. The Guaranteed Minimum quantity will be 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 ST3M430V3-9AS; 06950 HT8137-3-9AS; 17446 BM33024V3-9U; 73197 HT271A3-9; 76301 ST3M430V3-9AS; 80539 110179-3-9AS; 92215 ST3M430V3-9AS; K5673 ST3M430V3-9AS; L4528 HT271A3-9. 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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