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53--SCREW,CAP,SOCKET HE

Awarded

SPE4A626U2629Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for 53-SCREW,CAP,SOCKET HE, with an estimated quantity of 1,488 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit over the contract period. It was awarded under solicitation number SPE4A626U2629, posted on May 1, 2026, and classified under NAICS code 332722 for machine shop and related services. The awarding agency is DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, ZIP 23237. There is no specific set-aside designation or description provided, indicating it is open to general competition. The point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden], with a phone number listed but redacted for security. Performance location details are not specified, implying deliveries may be directed to various DoD locations as needed. The contract opportunity can be viewed online through the SAM.gov portal using the provided UI link.

General Info

Indefinite contract for 1,488 socket cap screws up to $350,000 via DLA Aviation, open competition.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATF AEROSPACE, LLC

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedMay 1

Contract was awarded

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Organization & Contact Information

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

Proposed procurement for NSN 5305015399351 SCREW,CAP,SOCKET HE: Line 0001 Qty 1488 UI EA Deliver To: By: 0148 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 148. 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.