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53--SCREW,EXTERNALLY RELIE

Active
SPE4A6-26-U-4162Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 151 units of externally relieved body screws, identified by NSN 5305016920580 and part number 22907A-01 from ElbitAmerica, Inc. The delivery is required within 107 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.

General Info

ElbitAmerica will provide 151 body screws within 107 days per DLA specifications.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-U-4162 Request for Quotations

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Timeline

PhaseCombined Synopsis
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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 5305016920580 SCREW,EXTERNALLY RELIE: Line 0001 Qty 151 UI EA Deliver To: By: 0107 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0WEC9 22907A-01. 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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