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53--SCREW,CAP,SOCKET HE

Active
SPE4A626U3132Federal

Contract Overview

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

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This contract solicitation is for the procurement of 97 units of a cap socket head screw identified by NSN 5305008291301, with deliveries expected within 183 days after order (ADO). The contract may establish an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the total orders reach $350,000. The expected number of orders per year is two, with a guaranteed minimum quantity of nine units. Shipments will be made to multiple Defense Logistics Agency (DLA) Depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The approved manufacturing source is identified as 99167 695919. This is a small business set-aside procurement under NAICS code 332722, managed by the Department of Defense's DLA Aviation office based in Richmond, Virginia. The solicitation is being conducted as a Request for Quotes (RFQ) and is only available electronically via the specified online platform; no hard copies, specifications, plans, or drawings are provided. All responsible and timely submitting small business vendors are invited to submit quotes electronically by the deadline of June 23, 2026. Further inquiries regarding this procurement can be directed to the designated buyer via the provided email contact.

General Info

Procurement of 97 cap socket head screws, small business set-aside, delivery within 183 days.

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

Full Description

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Proposed procurement for NSN 5305008291301 SCREW,CAP,SOCKET HE: Line 0001 Qty 97 UI EA Deliver To: By: 0183 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99167 695919. 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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