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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SCREW,CLOSE TOLERAN

Closed
SPE4A626T15T2Federal

Contract Overview

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

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NAICS: 332312
New
Federal
Lake Greeson Bear Creek Pre-Fab Restroom
Solicitation # W912EE26QA033
Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.
W07V Endist Vicksburg

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract pertains to the procurement of 81 units of a close tolerance screw, identified by NSN 5305013047967, to be delivered to the DLA Distribution center at location W1A8 within 150 days after order delivery. The purchase is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and is classified under NAICS code 332312. The solicitation, issued by DLA Aviation based in Richmond, Virginia, is a combined type and requires electronic submission of quotes by the deadline of April 15, 2026. The procurement allows offers from all responsible sources, provided quotes are submitted on time. The solicitation requires all interested parties to submit electronic quotations as hard copies are not available, nor are specifications, plans, or drawings included in the request. Approved sources for the product are specified by five unique manufacturer codes, and the solicitation document can be accessed online via the provided SAM.gov link. Questions regarding the solicitation should be directed to the designated buyer via email, with instructions for finding further information or documentation included in the contract notice. This ensures an open and competitive process specifically targeting small businesses for this procurement.

General Info

Procurement of 81 close tolerance screws for DLA, set aside for small businesses, electronic quotes by April 15, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5305013047967 SCREW,CLOSE TOLERAN: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 16258 SS5112-419; 73197 SS5112-419; 78286 SS5112-419; 84256 SS5112-419; L4528 SS5112-419. 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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