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53--SCREW,CLOSE TOLERAN

Awarded

SPE4A626U1584Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery type for 53--SCREW,CLOSE TOLERAN with an estimated quantity of 355,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE4A626U1584, posted on April 23, 2026, and falls under NAICS code 332722 for screw and bolt manufacturing. The contracting office is part of DLA Aviation within the Department of Defense, located in Richmond, Virginia, with April Wynn as the primary point of contact reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance is designated, and no set aside conditions are listed, indicating the award is open to all eligible vendors. The contract can be accessed through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 355,000 close tolerance screws, max $350,000, DLA Aviation, SAM.gov.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATF AEROSPACE, LLC

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 29

Combined Synopsis

AwardedApr 23

Contract was awarded

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Organization & Contact Information

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

Proposed procurement for NSN 5305011932380 SCREW,CLOSE TOLERAN: Line 0001 Qty 355 UI PG Deliver To: By: 0053 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 35. 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.