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53--NUT,SELF-LOCKING,PL

Awarded

SPE4A626U1972Federal

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 vehicle for 53-nut, self-locking, pl, with an estimated quantity of 667,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE4A626U1972, posted on April 29, 2026, and falls under NAICS code 332722 for screw, bolt, and other fastener manufacturing. The contracting activity is managed by DLA Aviation, a component of the Department of Defense, with the office located in Richmond, Virginia, zipcode 23237. The primary point of contact is Joseph Felhauer, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance has been designated, and no set-aside type is specified for this award.

General Info

Indefinite delivery contract for 667,000 self-locking nuts, $350,000 ceiling, DLA Aviation, NAICS 332722.

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

305 AERO SUPPLIES LLC

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 16

Combined Synopsis

AwardedApr 29

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

Joseph Felhauer

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310009261840 NUT,SELF-LOCKING,PL: Line 0001 Qty 667 UI EA Deliver To: By: 0221 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 8. The Guaranteed Minimum quantity will be 66. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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