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53--SCREW,CAP,SOCKET HE

Active

Federal

Contract Overview

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

AI Contract Overview

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This procurement opportunity is for the supply of socket head cap screws under NSN 5305013002306 for the DLA Land and Maritime agency. The current contract, held by Airtronics, LLC with a value of 109,736.68 dollars, is expected to be recompete-likely by August 31, 2026. The requirement consists of four line items totaling 237 units to be delivered to DLA Distribution San Joaquin, with delivery windows ranging from 200 to 600 days after receipt of order. The solicitation is categorized as a pre-forecast under NAICS code 336611 and utilizes firm fixed price pricing. It was competed under SAP, and all responsible sources are invited to submit electronic quotes. The primary point of contact for this requirement is Susan Lupo, based out of the Columbus, Ohio office.

General Info

DLA Land and Maritime seeks socket head cap screws for San Joaquin distribution.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336611 - Ship Building and Repairing

Place of Performance

OH, 857106711, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 3

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Susan Lupo

contact@example.gov

+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE7M224P0925 Incumbent: AIRTRONICS, LLC Contract Value: $109,736.68 Potential End Date: 2026-08-31T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
Proposed procurement for NSN 5305013002306 SCREW,CAP,SOCKET HE: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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