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53--SCREW,MACHINE

Active
SPE7M226U0321Federal

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 contract involves the purchase of machine screws (NSN 5305000569962) with a total quantity of 114 units specified for line item 0001. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a term of one year or until orders reach a cumulative amount of $350,000. Approximately four orders are expected annually, with a guaranteed minimum order quantity of 17 units. Deliveries will be made to various Domestic and Overseas locations through DLA Depots, utilizing consolidation and containerization points for shipment efficiency. The solicitation is a Request for Quote (RFQ) and is issued as a Total Small Business Set-Aside under NAICS code 332112. All interested and responsible small business sources are invited to submit electronic quotes by June 22, 2026. Hard copies of the solicitation are not provided, but all related documentation, including digitized drawings and military standards, are available electronically. The contract is managed by the DLA Land and Maritime office based in Columbus, Ohio, with inquiries directed via email to the designated buyer.

General Info

One-year IDC for 114 machine screws, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332112 - Nonferrous Forging View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5305000569962 SCREW,MACHINE: Line 0001 Qty 114 UI HD Deliver To: By: 0108 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 17. 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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