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53--SCREW,CAP,SOCKET HE

Awarded

SPE4A626U1620Federal

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 socket head cap screws under NSN 5305015844713. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement specifies a quantity of 144 units to be delivered within 109 days after the order, though the contract establishes a guaranteed minimum quantity of 14 units with an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically, as hard copies of the solicitation are unavailable. Interested and responsible sources can access digitized drawings and military specifications electronically to prepare their submissions for this Department of Defense requirement.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 29

Combined Synopsis

AwardedMar 6

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

Shirley LagatXXX-XXX-XXXX

contact@example.gov

Full Description

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Proposed procurement for NSN 5305015844713 SCREW,CAP,SOCKET HE: Line 0001 Qty 144 UI EA Deliver To: By: 0109 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 14. 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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Posted before this notice, open and closed

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