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53--SCREW,CAP,SOCKET HE

Active
SPE4A626U3150Federal

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 seeks to procure 322 units of NSN 5305009357521, a socket head cap screw, through a one-year Indefinite Delivery Contract (IDC) that may place orders up to a total value of $350,000. An estimated two orders are expected each year with a guaranteed minimum quantity of 32 units. Deliveries are to be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas, utilizing consolidation and containerization points for shipments. The solicitation is a Request for Quote (RFQ) issued as a total small business set-aside under NAICS code 332722, focusing on manufacturers of turned products. Quotes must be submitted electronically by June 23, 2026, with the solicitation and related documents, including digitized drawings and military specifications, accessible exclusively online. The contract is managed by DLA Aviation out of Richmond, Virginia, and all responsible sources are encouraged to submit timely quotes for consideration. Further inquiries can be directed to the designated buyer via email, with solicitation details available through the provided online platform. Hard copies of the solicitation will not be provided.

General Info

Procure 322 socket head cap screws via one-year small business IDC, $350,000 max value.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305009357521 SCREW,CAP,SOCKET HE: Line 0001 Qty 322 UI EA Deliver To: By: 0064 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. 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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