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53--SCREW,CLOSE TOLERAN

Awarded
SPE4A626U1609Federal

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 vehicle for a screw with close tolerance specifications, identified by the title 53--SCREW,CLOSE TOLERAN, with an estimated quantity of 2,250 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U1609, posted on May 1, 2026, and falls under NAICS code 332722 for screw and bolt manufacturing. The contracting activity is managed by the DLA Aviation office within the Department of Defense, located in Richmond, Virginia, with a zip code of 23237. There is no specified place of performance, and no set-aside type has been designated. The primary point of contact for inquiries is Faye Harvell, reachable via email at [email hidden] or by phone at [phone hidden]. Additional details and documentation can be accessed through the provided SAM.gov link.

General Info

Indefinite delivery contract for 2,250 close-tolerance screws, max value $350,000, DLA Aviation, NAICS 332722

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

ATF AEROSPACE, LLC

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 5305014822250 SCREW,CLOSE TOLERAN: Line 0001 Qty 2250 UI EA Deliver To: By: 0096 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 225. 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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Posted before this notice, open and closed

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DEADLINE

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Awarded
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