Procurement Summary
Country: USA
Summary: Stud Assembly, Turnl
Deadline: 04 May 2026
Posting Date: 19 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139789123
Document Ref. No.: SPE4A626U2857
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 5325007266700 STUD ASSEMBLY, TURNL:
Line 0001 Qty 6665 UI EA Deliver To: By: 0138 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 12. The Guaranteed Minimum quantity will be 666. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 60119 1126000-5; 69370 HS4431-5; 71286 2600-5; 88277 3D0063-5AC; 8V613 HS4431-5.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
Notice ID: spe4a626u2857
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla aviation
Product Service Code: 53 - hardware and abrasives
NAICS Code: 332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)
Inactive Dates: jun 03, 2026
Inactive Policy: manual
Documents
Tender Notice