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53--SCREW,CLOSE TOLERAN

Active
SPE4A626U3169Federal

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 contract solicitation seeks the procurement of NSN 5305011436538, specifically close tolerance screws, with an initial line item quantity of 741 units to be delivered within 85 days after order. The contract is expected to take the form of an Automated Indefinite Delivery Contract (IDC) lasting up to one year or until cumulative orders reach a total value of $350,000. It anticipates approximately two orders annually with a guaranteed minimum quantity of 74 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, using consolidated and containerized shipments. The solicitation is a Total Small Business Set-Aside under NAICS code 332722 and is issued by the DLA Aviation office based in Richmond, Virginia. All responsible bidders may submit electronic quotes by the response deadline, June 23, 2026, with no hard copy solicitations available. Relevant digitized drawings and military specifications can be accessed online. For questions or further information, potential offerors are directed to contact the designated buyer electronically or access the solicitation via the provided online links.

General Info

Procure 741 close tolerance screws via one-year IDC, small business set-aside, delivery in 85 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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305011436538 SCREW,CLOSE TOLERAN: Line 0001 Qty 741 UI EA Deliver To: By: 0085 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 74. 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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