53--SCREW,CLOSE TOLERANCE

Inactive on SAM.gov — responses were due 25 Sep 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 5305-01-490-6858 · Qty 969 EA · NAICS 332722 · Solicitation SPE4A626U4173

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE4A626U4173 on 03 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 25 September 2026.

Awarded to Don Industrial Group LLC for $350K, posted 03 November 2026. Read the award notice →

Solicitation details

Solicitation numberSPE4A626U4173
Notice ID2feafed5d1ab4d15923ceaf89956a50a
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION
NAICS code332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Product / service code (PSC)53
NSN5305-01-490-6858
ItemSCREW,CLOSE TOLERANCE
Quantity969 EA
Delivery103 days after order
Approved sourcesCAGE 06710 · P/N 3M1169C4-13A
CAGE 06725 · P/N TX1026C4-13A
CAGE 06950 · P/N TX1026C4-13A
CAGE 0ZC92 · P/N 3M1169C4-13A
CAGE 17446 · P/N TX1026C4-13A
CAGE 1EM77 · P/N GS1006C4-13A
CAGE 1VSL7 · P/N 3M1169C4-13A
CAGE 27624 · P/N TX1026C4-13A
CAGE 56878 · P/N TX1026C4-13A
CAGE 58998 · P/N 3M1169C4-13A
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted10 September 2026
Response deadline25 September 2026 (closed)

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Description

Proposed procurement for NSN 5305014906858 SCREW,CLOSE TOLERANCE: Line 0001 Qty 969 UI EA Deliver To: By: 0103 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 96. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 3M1169C4-13A; 06725 TX1026C4-13A; 06950 TX1026C4-13A; 0ZC92 3M1169C4-13A; 17446 TX1026C4-13A; 1EM77 GS1006C4-13A; 1VSL7 3M1169C4-13A; 27624 TX1026C4-13A; 56878 TX1026C4-13A; 58998 3M1169C4-13A; 59563 11827C4-13A; 60516 WC1169C4-13A; 73197 TX1026C4-13A; 76301 3M1169C4-13A; 80539 TX1026C4-13A; 92215 TX1026C4-13A. 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE4A626U4173, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA AVIATION

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Market context: DoD and NAICS 332722

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $294.2M across 84,367 contract actions under NAICS 332722.
  • 1,135 contracts worth $318.2M in this category end within the next 18 months.

DoD contracts under NAICS 332722 →

Other open solicitations in NAICS 332722

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