What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing close tolerance screws. This is an RFQ, and quotes will be evaluated based on timely receipt from responsible sources.
Scope
- Procurement of close tolerance screws (NSN 5305003899349).
- Delivery to DLA Distribution San Joaquin within 157 days ADO.
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
- 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 8
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-T-0210
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332722
- Quantity
- 37850 EA from notice
- Delivery location
- W1A8 DLA DIST SAN JOAQUIN from notice
- Period of performance
- 157 days ADO from notice
- NSN
- 5305-00-389-9349 from notice
- Approved sources
- 007R1 ST3M455-3L5-1, 06710 ST3M455-3L5-1, 06725 HT4024L3-5, 0ZC92 ST3M455-3L5-1, 17446 HT4024L3-5, 1VSL7 ST3M455-3L5-1 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
- 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 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 5305003899349 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Line 0002 Qty 36331 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 007R1 ST3M455-3L5-1; 06710 ST3M455-3L5-1; 06725 HT4024L3-5; 0ZC92 ST3M455-3L5-1; 17446 HT4024L3-5; 1VSL7 ST3M455-3L5-1; 58998 ST3M455-3L5-1; 59563 11097-3L5-1; 59563 11907-3L5; 76301 ST3M455-3L5-1; K5673 HT4024L3-5. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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 5305-00-389-9349 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:
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 upgradeAwards updated Tue, Oct 6, 2026 · 6:35 AM ET.
This contracting office
453 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Virginia
same NAICS 332722Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.