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53--SCREW,MACHINE

Active
SPE4A626U3289Federal

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 solicitation seeks quotations for 553 machine screws identified by NSN 5305011742708, with an anticipated order volume of up to 350,000 in aggregate over a one-year period, targeting approximately 11 orders annually and including a guaranteed minimum of 55 units. This procurement is structured as a potential Automated Indefinite Delivery Contract, with delivery required to multiple DLA depots across CONUS and OCONUS regions via consolidated and containerized shipping methods. Only approved sources bearing the specification 51B650-3-5 and identifiers 06725, 27624, 73197, 80539, 92215, and L4528 are eligible to respond. The solicitation is a Small Business Set-Aside under NAICS code 332722, open exclusively to qualified small businesses, and no hard copies of the RFQ are available; all submissions must be made electronically through the SAM.gov portal prior to the deadline of August 10, 2026. No detailed specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact listed in the solicitation document.

General Info

553 machine screws, 350,000 units max, small business set-aside, electronic submission via SAM.gov by August 10, 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
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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 5305011742708 SCREW,MACHINE: Line 0001 Qty 553 UI EA Deliver To: By: 0325 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 11. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 51B650-3-5; 27624 51B650-3-5; 73197 51B650-3-5; 80539 51B650-3-5; 92215 51B650-3-5; L4528 51B650-3-5. 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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