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Combined synopsisSupplies & EquipmentFederal buyer

53--SCREW,CLOSE TOLERANCE

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 27 h ago
Responses dueMon, Oct 128:00 PM ET · Virginia time5 days left
PostedSun, Sep 27No amendments since
Solicitation no.SPE4A6-26-U-4434SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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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 is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.

Scope

  • Procurement of NSN 5305014172492 SCREW,CLOSE TOLERANCE.
  • Quantity of 7492 each for delivery within 97 days ADO.
Submission: portalDays to respond: 5
CompetitionIncumbent-favoured

1 signal 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 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A626U4434external link
    Source
  • PDF
    SPE4A626U4434.PDF (DIBBS RFQ)425 KB · 21 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.
SPE4A6-26-U-4434
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
7492 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
one year from notice
Contract type
IDC from notice
Estimated value
$350K from notice
NSN
5305-01-417-2492 from notice
Approved sources
007R1 3M1169V3-6A, 06710 3M1169V3-6A, 06725 3M1169V3-6A, 06725 TX1026V3-6A, 06950 TX1026V3-6A, 0ZC92 3M1169V3-6A from notice
Local presence
Not required
Amendments
None since Sep 27
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

Sun, Sep 27Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sun, Sep 27; verified Wed, Oct 7 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

53--SCREW,CLOSE TOLERANCE

Proposed procurement for NSN 5305014172492 SCREW,CLOSE TOLERANCE: Line 0001 Qty 7492 UI EA Deliver To: By: 0097 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 749. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 007R1 3M1169V3-6A; 06710 3M1169V3-6A; 06725 3M1169V3-6A; 06725 TX1026V3-6A; 06950 TX1026V3-6A; 0ZC92 3M1169V3-6A; 17446 TX1026V3-6A; 1EM77 GS1006V3-6A; 1VSL7 3M1169V3-6A; 27624 TX1026V3-6A; 56878 TX1026V3-6A; 58988 3M1169V3-6A; 59563 11827V3-6A; 60516 WC1169V3-6A; 73197 TX1026V3-6A; 76301 3M1169V3-6A; 80539 TX1026V3-6A. 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 5305-01-417-2492 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
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Awards updated Wed, Oct 7, 2026 · 10:07 AM ET.

This contracting office

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

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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

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