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53--SCREW,CLOSE TOLERANCE

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SPE4A6-26-U-4151Federal

Contract Overview

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

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This solicitation, identified as SPE4A6-26-U-4151, is issued by the Department of Defense ASC Commodities Division for the procurement of 7,492 close tolerance screws under NSN 5305-01-417-2492. The contract is designated as a total small business set-aside under NAICS code 332722, with a required delivery timeframe of 97 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and configuration change management. It imposes rigorous security and compliance obligations, requiring CMMC Level 2 certification and the protection of covered defense information. Additionally, the technical data is subject to ITAR and EAR export controls, restricting access to authorized contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

General Info

DoD procurement of 7,492 screws, small business set-aside, 97-day delivery, CMMC Level 2.

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-4151 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission 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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305014172492 SCREW,CLOSE TOLERANCE: Line 0001 Qty 7492 UI EA Deliver To: By: 0097 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 749. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M1169V3-6A; 06710 3M1169V3-6A; 06725 3M1169V3-6A; 06725 TX1026V3-6A; 06950 TX1026V3-6A; 0ZC92 3M1169V3-6A; 17446 TX1026V3-6A; 1EM77 GS1006V3-6A; 1VSL7 3M1169V3-6A; 27624 TX1026V3-6A; 56878 TX1026V3-6A; 58988 3M1169V3-6A; 59563 11827V3-6A; 60516 WC1169V3-6A; 73197 TX1026V3-6A; 76301 3M1169V3-6A; 80539 TX1026V3-6A. 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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