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53--SCREW,CAP,SOCKET HE

Awarded

SPE4A626U1968Federal

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 is an indefinite delivery agreement for 53--SCREW,CAP,SOCKET HE with an estimated quantity of 22,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U1968, posted on May 19, 2026, and falls under NAICS code 332722 for machine shops and related services. The awarding agency is the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia, ZIP 23237. Primary point of contact is April Wynn, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance details are unspecified, and no set-aside type is designated for this procurement.

General Info

Procurement of 22 socket head screws via one-year automated contract, $350,000 max, multiple deliveries.

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

ON TIME FREIGHT SOLUTIONS LLC

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 16

Combined Synopsis

AwardedMay 19

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

April Wynn

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5305014555055 SCREW,CAP,SOCKET HE: Line 0001 Qty 22 UI PG Deliver To: By: 0060 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 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 39428 92196A585; 75Q65 3554874001. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A626U3074

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