Hardware Acquisition Recompete- Customer Direct (Federal Supply Classes: 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5340, 5342, 5355, 5365)

Location: Virginia
Posted: Sep 19, 2025
Due: Oct 4, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: SPE4A226R0001
Publication URL: To access bid details, please log in.
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Hardware Acquisition Recompete- Customer Direct (Federal Supply Classes: 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5340, 5342, 5355, 5365)
Active
Contract Opportunity
Notice ID
SPE4A226R0001
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Sep 19, 2025 11:23 am EDT
  • Original Response Date: Oct 04, 2025 05:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Oct 19, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5305 - SCREWS
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
    Richmond , VA 23237
    USA
Description

The Defense Logistics Agency - Aviation is seeking a recompete of the Industrial Hardware & Abrasive (FSG53) items. The award will ensure a customer direct, total supply chain strategic solution to meet customer needs. The awardee will be responsible for supply chain management, inventorying, and shipping Industrial Hardware & Abrasive products to customers both CONUS and OCONUS.





The scope of the project includes ~1,754 National Stock Numbers (NSNs) across multiple Federal Supply Classes (FSCs) including:



FSC 5305 | Screws



FSC 5306 | Bolts



FSC 5307 | Studs



FSC 5310 | Nuts and Washers



FSC 5315 | Nails, Machine Keys, and Pins



FSC 5320 | Rivets



FSC 5325 | Fastening Devices



FSC 5330 | Packing and Gasket Materials



FSC 5331 | O-Ring



FSC 5340 | Hardware, Commercial



FSC 5342 | Hardware, Weapon System



FSC 5355 | Knobs and Pointers



FSC 5365 | Bushings, Rings, Shims, and Spacers







This contract will support customers in every Service branch, Foreign Military Sales (FMS) and non-military customers. The contract is expected to be very high volume as customers on the current contract place approximately ~1500 delivery orders per month. These customer direct NSNs have a PIC of 2 and an annual demand frequency >4 and does not include sole sourced items, life support items, critical safety items, or items requiring First Article Testing.





The structure for this acquisition will be a fixed price requirements contract with disincentives and incentives tied to performance. The period of performance will be up to 10 years: six-month transition period with a three-year and six-month base period and two three-year options. Estimated total contract value is $186 million utilizing FAR part 12 and FAR part 15. The requirement will be solicited as a small business set-aside. Metrics will include fill rate and back-order reduction. The vendor will also have to meet Time Definite Delivery Standards.





This will be a competitively awarded contract and best value selection methods will be used. The Government will award a single contract for this action. The solicitation will be posted on FBO on or around September 30, 2025.







NOTE: Attached list of NSNs


Attachments/Links
Contact Information
Contracting Office Address
  • ASC SMSG DIV SPECIAL ACQUISITION 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Sep 19, 2025 11:23 am EDTPresolicitation (Original)
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