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53--SCREW, LAG

Awarded
SPE4A626U1465Federal

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, LAG with an estimated quantity of 934,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U1465, posted on April 23, 2026, and falls under NAICS code 332722, which categorizes it within the manufacturing of machine shops and threaded products. The contract is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia, with no specific place of performance indicated beyond the agency’s location. The primary point of contact for inquiries is April Wynn, reachable via email at [email hidden] or by phone at [phone hidden]. This procurement does not specify a set-aside type, indicating it is open to general competition without targeted small business or other designated classifications.

General Info

Indefinite delivery contract for 934,000 lag screws, $350,000 max, 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

APEX PINNACLE CORP

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
April Wynn
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5305001775428 SCREW, LAG: Line 0001 Qty 934 UI PG Deliver To: By: 0067 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 93. 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

6 months ago

CLOSED

6 months ago
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NAICS: 332722
Closed
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