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53--NUT,PLAIN,EXTENDED

Awarded
SPE4A626U2681Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery contract for 53 nut, plain, extended items with an estimated quantity of 4,134 units and a ceiling value of $350,000.00, meaning the total obligation cannot exceed this amount. Solicitation number SPE4A66U2681 was issued under NAICS code 332722, which classifies the procurement under other fabricated metal product manufacturing, and it was awarded by the Defense Logistics Agency Aviation, a subordinate office of the Department of Defense. The primary point of contact for this contract is Shirley Lagat, reachable via email at [email hidden], and the contracting office is located in Richmond, Virginia, with a ZIP code of 23237. The place of performance has not been specified, indicating flexibility or future determination of delivery locations. The contract was posted on May 19, 2026, and there is no set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories.

General Info

Procurement of 4,100+ extended nuts, small business set-aside, one-year IDC, $350,000 max.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Shirley LagatXXX-XXX-XXXX
contact@example.gov

Full Description

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Proposed procurement for NSN 5310014474251 NUT,PLAIN,EXTENDED: Line 0001 Qty 4134 UI EA Deliver To: By: 0176 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 7. The Guaranteed Minimum quantity will be 413. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06721 2-X-5731; 75Q65 2GL659. 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.

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