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53--SCREW,CAP,SOCKET HE

Awarded
SPE4A626U1580Federal

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 pertains to the procurement of 888,000 units of a screw, cap, socket head, with a maximum value of $350,000.00 under an indefinite delivery arrangement. Issued by the Defense Logistics Agency Aviation under the Department of Defense, the solicitation number is SPE4A626U1580 and was posted on May 20, 2026. The North American Industry Classification System code 332722 indicates the item falls within the manufacturing category for machine screw, nut, and bolt manufacturing. The contract is managed from the office located in Richmond, Virginia, with Faye Harvell designated as the primary point of contact, reachable via email and phone. There is no specified set-aside type or place of performance details provided, and the procurement is intended to support military logistics needs through flexible ordering over the contract period.

General Info

Procurement of 888 cap screws, one-year small business contract, $350,000 max, DLA managed.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ALAMO AIRCRAFT, LTD.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Faye Harvell
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5305016611757 SCREW,CAP,SOCKET HE: Line 0001 Qty 888 UI EA Deliver To: By: 0093 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 1. The Guaranteed Minimum quantity will be 88. 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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