Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

53--NUT,PLAIN,WING

Awarded
SPE4A626U2062Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 25 units of plain wing nuts, identified by NSN 5310007353544, with delivery required within 72 days after order placement. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach an aggregate of $350,000. An estimated 12 orders are anticipated annually, with a guaranteed minimum quantity of 2 units per order. The items will be shipped to various DLA depots within CONUS and OCONUS locations through consolidation and containerization points. The sourcing is restricted to approved manufacturers, and all responsible small business entities are invited to submit electronic quotes for consideration. The solicitation, numbered SPE4A626U2062, is a total small business set-aside under NAICS code 332722 and managed by the DLA Aviation office located in Richmond, Virginia. There are no specifications, plans, or drawings available with the solicitation, and it is accessible only electronically via the designated government portal. Interested parties must submit bids by March 9, 2026, with questions directed to the contracting officer via email as provided. Hard copies of the solicitation are not issued, emphasizing the digital submission and review process.

General Info

Procurement of 25 plain wing nuts, small business set-aside, delivery within 72 days, bids by March 2026.

Contract Value

$350,000

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Shirley LagatXXX-XXX-XXXX

Full Description

Show more
Proposed procurement for NSN 5310007353544 NUT,PLAIN,WING: Line 0001 Qty 25 UI EA Deliver To: By: 0072 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P10-2144; 44940 140-1436; 96046 55917. 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.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

NAICS: 333310
New
Federal
CASE,OPTICAL INSTRUMENT
Solicitation # SPE4A727R0097
The Defense Logistics Agency is conducting market research through a sources sought notice, identified by solicitation number SPE4A727R0097, to identify capable providers for the manufacture and supply of optical instrument cases. The specific requirement is for part number OFM-2054-A1, NSN 5855-01-609-6252, with an estimated quantity ranging from a minimum of 76 to a maximum of 305 units. While L3 Technologies, Inc. is currently the only approved source of supply, the government is seeking information to determine the procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. The applicable NAICS code for this procurement is 333310. Prospective contractors must demonstrate the capacity to provide all labor, materials, facilities, and equipment necessary for the new manufacture of the items, including component procurement, inspection, testing, packaging, and shipping. Responsibilities may also extend to supply chain management, logistics planning, and addressing diminishing manufacturing sources. Interested parties must submit their organization's details and a tailored capability statement to Montana Kipp via email by October 28, 2026. This process is purely voluntary and does not constitute a formal request for proposals; unit pricing will be established only at the time of a future contract award.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS