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53--SCREW,EXTERNALLY RELIE

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SPE4A6-26-U-4138Federal

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 464 units of externally relieved body screws, identified by NSN 5305014842238 and part number 114120-875-SS-12 from Accurate Screw Machine Corp. The delivery is required within 46 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement adheres to the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging standards RP001 and marking requirements RQ017. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must follow ASTM D3951 and MIL-STD-129, and the material is noted to have no shelf life requirement. Item Unique Identification is not required for this order.

General Info

Procurement of 464 body screws from Accurate Screw Machine Corp within 46 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-4138 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 5305014842238 SCREW,EXTERNALLY RELIE: Line 0001 Qty 464 UI EA Deliver To: By: 0046 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 51506 114120-875-SS-12. 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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