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53--SCREW,CAP,HEXAGON HEAD

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SPE4A626U4076Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of NSN 5305016165679 hexagon head cap screws under solicitation SPE4A626U4076. The initial requirement is for 325 units with a delivery window of 69 days after the order is placed. This procurement may result in an Automated Indefinite Delivery Contract with a one year term or a total value cap of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 32 units, and shipments will be directed to various CONUS and OCONUS DLA Depots. Approved sources for this item include 01417 G19234B12056N and 05047 AES10M12D050CG89B2. All responsible sources may submit electronic quotes by the deadline of September 22, 2026. The solicitation is managed by the Department of Defense in Richmond, Virginia, under NAICS code 332722. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the provided government portals.

General Info

DLA Aviation seeks quotes for 325 hexagon head cap screws by September 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305016165679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 325 UI EA Deliver To: By: 0069 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 2. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01417 G19234B12050N; 05047 AES10M12D050CG89B2. 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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