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53--SCREW,CAP,SOCKET HE

Active
SPE4A626U3212Federal

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 involves the procurement of 59 units of socket head cap screws identified by NSN 5305017326949, with delivery expected within 86 days as directed. It is structured as a potential automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The government anticipates placing approximately three orders annually, with a guaranteed minimum order quantity of 5 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both the continental United States and overseas locations via consolidated shipments. This solicitation is a Total Small Business Set-Aside under NAICS code 332722 and is issued by DLA Aviation, part of the Department of Defense, operating out of Richmond, Virginia. Quotes must be submitted electronically by the deadline of June 23, 2026, via the specified online portal; hard copies are not accepted. All responsible vendors are invited to submit timely quotes. Additional resources such as digitized drawings, military specifications, and standards pertinent to the procurement can be accessed electronically. Questions regarding the solicitation are directed to the designated buyer through the provided contact information.

General Info

Procurement of 59 socket head screws under one-year small business IDC, delivery in 86 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 5305017326949 SCREW,CAP,SOCKET HE: Line 0001 Qty 59 UI EA Deliver To: By: 0086 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 3. The Guaranteed Minimum quantity will be 5. 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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