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53--NUT,SELF-LOCKING,SL

Awarded
SPE4A626U2912Federal

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 self-locking nuts with an estimated quantity of 1,804 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U2912, posted on May 15, 2026, and falls under NAICS code 332722, which corresponds to screw, nut, bolt, and other fastener manufacturing. The contracting office is the DLA Aviation, part of the Department of Defense, located in Richmond, Virginia, with Alisha Grove listed as the primary point of contact via email and phone. There is no specific set-aside designation specified for this contract, and the place of performance has not been defined beyond the agency’s location. All work and deliveries are to be managed under the indefinite delivery framework, allowing for multiple orders up to the ceiling amount.

General Info

Procurement of 1,804 self-locking nuts under one-year contract, $350,000 maximum, CONUS and OCONUS delivery.

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

APOLLO AEROSPACE COMPONENTS 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
Alisha Grove
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5310009618391 NUT,SELF-LOCKING,SL: Line 0001 Qty 1804 UI EA Deliver To: By: 0270 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 180. 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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