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53--SCREW,MACHINE

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SPE4A626T26YMFederal

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 procurement request, issued by DLA Aviation under solicitation number SPE4A626T26YM, is for the supply of machine screws identified by NSN 5305009259679. The contract is structured as a total small business set-aside under NAICS code 332722. It consists of 32 separate line items totaling over 900 units, which are to be distributed across various military and federal locations, including multiple Marine Aviation Logistics Squadrons, CS Battalions, and Naval Air Warfare centers. All deliveries are required within five days after the order date. The solicitation is an RFQ that requires electronic submission of quotes by the deadline of September 15, 2026. Interested parties must access the solicitation and submit their responses electronically via the provided government portals.

General Info

DLA Aviation seeks machine screws via RFQ SPE4A626T26YM, small business set-aside, due 9/15/2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5305009259679 SCREW,MACHINE: Line 0001 Qty 1 UI PG Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0005 DAYS ADO Line 0002 Qty 5 UI PG Deliver To: 0127 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 4 UI PG Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 1 UI PG Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Line 0005 Qty 2 UI PG Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0006 Qty 3 UI PG Deliver To: ASRC FEDERAL FACILITIES LOGISTICS By: 0005 DAYS ADO Line 0007 Qty 69 UI PG Deliver To: FB6041 129 LRS LGRDD By: 0005 DAYS ADO Line 0008 Qty 13 UI PG Deliver To: SUPPLY OFFICER By: 0005 DAYS ADO Line 0009 Qty 1 UI PG Deliver To: 0160 AV BN 03 CO D AVUM-AVIM By: 0005 DAYS ADO Line 0010 Qty 6 UI PG Deliver To: 0404 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0011 Qty 1 UI PG Deliver To: FB4855 27 SOLRS LGRDDC By: 0005 DAYS ADO Line 0012 Qty 1 UI PG Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0013 Qty 4 UI PG Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Line 0014 Qty 700 UI PG Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0015 Qty 1 UI PG Deliver To: FB6482 167 AW / LRS By: 0005 DAYS ADO Line 0016 Qty 8 UI PG Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0017 Qty 1 UI PG Deliver To: FB4626 341 LRS LGRDDC By: 0005 DAYS ADO Line 0018 Qty 1 UI PG Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO Line 0019 Qty 1 UI PG Deliver To: 0126 AV BN 03 CO C MED CO AA By: 0005 DAYS ADO Line 0020 Qty 1 UI PG Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0021 Qty 2 UI PG Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0022 Qty 6 UI PG Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Line 0023 Qty 1 UI PG Deliver To: 0142 AV BN 03 CO C DET 1 By: 0005 DAYS ADO Line 0024 Qty 2 UI PG Deliver To: MT DNRC AIR OPERATIONS By: 0005 DAYS ADO Line 0025 Qty 1 UI PG Deliver To: 0160 AV BN 03 CO D AVUM-AVIM By: 0005 DAYS ADO Line 0026 Qty 1 UI PG Deliver To: 0160 AV BN 03 CO D AVUM-AVIM By: 0005 DAYS ADO Line 0027 Qty 3 UI PG Deliver To: FB4830 23 LRS LGRDDC By: 0005 DAYS ADO Line 0028 Qty 4 UI PG Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Line 0029 Qty 1 UI PG Deliver To: FB4460 19 LRS LGRDDC By: 0005 DAYS ADO Line 0030 Qty 5 UI PG Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0031 Qty 1 UI PG Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Line 0032 Qty 42 UI PG Deliver To: ASRC FEDERAL FACILITIES LOGISTICS By: 0005 DAYS ADO 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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