Get alerts
Combined synopsisSupplies & EquipmentFederal buyerSB

53--SCREW,CLOSE TOLERANCE

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 25 h ago
Responses dueThu, Oct 158:00 PM ET · Virginia time8 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE4A6-27-U-0008SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
Add to calendar

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing close tolerance screws. This will be an automated Indefinite Delivery Contract, and offers will be evaluated based on quotes submitted electronically.

Scope

  • Procurement of NSN 5305014652366 SCREW,CLOSE TOLERANCE.
  • Delivery to various CONUS and OCONUS DLA Depots.
Small business set-asideSubmission: portalDays to respond: 8
CompetitionIncumbent-favoured

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 15
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627U0008external link
    Source
  • PDF
    SPE4A627U0008.PDF (DIBBS RFQ)419 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE4A6-27-U-0008
Category
Supplies & Equipment
NAICS
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 95 open RFPs
Size standard
600 employees SBA table, NAICS 332722
Quantity
425 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
one year from notice
Contract type
Automated IDC (Indefinite Delivery Contract) from notice
Estimated value
$350K from notice
NSN
5305-01-465-2366 from notice
Approved sources
06725 TX1026V3-12A, 06950 TX1026V3-12A, 0ZC92 TX1026V3-12A, 1EM77 GS1006V3-12A, 27624 TX1026V3-12A, 56878 TX1026V3-12A from notice
Local presence
Not required
Amendments
None since Oct 1
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
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 1Posted
Not statedQuestions due
Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

53--SCREW,CLOSE TOLERANCE

Proposed procurement for NSN 5305014652366 SCREW,CLOSE TOLERANCE: Line 0001 Qty 425 UI EA Deliver To: By: 0226 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 42.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 TX1026V3-12A; 06950 TX1026V3-12A; 0ZC92 TX1026V3-12A; 1EM77 GS1006V3-12A; 27624 TX1026V3-12A; 56878 TX1026V3-12A; 59563 11827V3-12A; 73197 TX1026V3-12A; 76301 3M1169V3-12A; 80539 TX1026V3-12A; 92215 TX1026V3-12A; C4293 TX1026V3-12A; K8753 3M1169V3-12A; L4528 TX1026V3-12A. 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 months

No USAspending award found for NSN 5305-01-465-2366 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:

  • Jul 5SMALL PARTS INCSCREW,CAP,HEXAGON HSPE4A626V234F · PURCHASE ORDER · Defense Logistics Agency · ends Nov 2, 2026$6K
Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Sign in or upgrade

Awards updated Wed, Oct 7, 2026 · 10:46 AM ET.

This contracting office

542 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other

Similar open RFPs in Virginia

same NAICS 332722
Oct 853--GROMMET,NONMETALLICDept of DefenseVAOct 853--KEY,MACHINEDept of DefenseVAOct 853--GASKETDept of DefenseVAOct 853--HINGE,BUTTDept of DefenseVAOct 853--NUT,PLAIN,ASSEMBLED WADept of DefenseVAOct 853--CLIP,RETAININGDept of DefenseVA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

Alert meView on SAM.gov