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53--SCREW,CLOSE TOLERANCE

Active
SPE4A6-26-U-4127Federal

Contract Overview

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

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This contract is for the procurement of close tolerance screws under NSN 5305011059373, identified as a critical application item. The estimated quantity is 2,318 packages, with a delivery requirement of 60 days after receipt of order. The solicitation 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 the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract also specifies that specialized tooling or casting and forging assistance may be required for manufacture.

General Info

DoD procurement of 2,318 close tolerance screw packages delivered within 60 days.

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-4127 Request for Quotations

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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 5305011059373 SCREW,CLOSE TOLERANCE: Line 0001 Qty 2318 UI PG Deliver To: By: 0060 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 231. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 007R1 3M926-3L2; 06710 3M926-3L2; 06725 HT4068-3-2A; 06950 HT4068-3-2A; 0ZC92 3M926-3L2; 17446 HT4068-3-2A; 1RC86 HT4068-3-2A; 1VSL7 3M926-3L2; 27624 HT4068-3-2A; 56878 HT4068-3-2A; 58998 3M926-3L2; 59563 11883-3-2/11883-3L2; 60516 WC4068-3-2; 73197 HT4068-3-2A; 80539 HT4068-3-2A; C4293 HT4068-3-2; K5673 HT4068-3-2A; L4528 HT4068-3-2A. 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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