What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 313 units of close tolerance screws. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Procurement of 313 units of close tolerance screws (NSN 5305003544919).
- Delivery to DLA Distribution San Diego within 153 days ADO.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 13
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-T-0648
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 313 PG from notice
- Delivery location
- DLA DISTRIBUTION SAN DIEGO from notice
- Period of performance
- 153 days ADO from notice
- NSN
- 5305-00-354-4919 from notice
- Part number
- HT4024L4-11; ST3M455-4L11-1; WC4024L4-11 from notice
- Approved sources
- 06950 HT4024L4-11, 17446 HT4024L4-11, 58998 ST3M455-4L11-1, 60516 WC4024L4-11, 73197 HT4024L4-11, 80539 HT4024L4-11 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003544919 SCREW,CLOSE TOLERAN: Line 0001 Qty 313 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 06950 HT4024L4-11; 17446 HT4024L4-11; 58998 ST3M455-4L11-1; 60516 WC4024L4-11; 73197 HT4024L4-11; 80539 HT4024L4-11; C4293 HT4024L4-11; K5673 HT4024L4-11; L4528 HT4024L4-11; R1120 HT4024L4-11. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5305-00-354-4919 or part number HT4024L4-11; ST3M455-4L11-1; WC4024L4-11 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:
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