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53--SCREW,SHOULDER

Awarded

SPE4A626U1556Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for 53–SCREW,SHOULDER with an estimated quantity of 171,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE4A626U1556, posted on April 23, 2026, and falls under NAICS code 332722, which pertains to screw and bolt manufacturing. The awarding agency is DLA Aviation within the Department of Defense, with the office located in Richmond, Virginia, ZIP 23237. There is no specific set-aside type designated for this contract, indicating it is open to general competition. Performance location details are not specified, and the primary point of contact is Shirley Lagat, reachable via email at [email hidden]. The contract can be viewed and managed through the SAM.gov portal using the provided unique link.

General Info

Indefinite delivery contract for 171,000 shoulder screws, $350,000 max, DLA Aviation, SAM.gov portal.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PREMIER TRANSPORTATION SERVICES LLC

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedJan 29

Combined Synopsis

AwardedApr 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Shirley LagatXXX-XXX-XXXX

contact@example.gov

Full Description

Proposed procurement for NSN 5305011742893 SCREW,SHOULDER: Line 0001 Qty 171 UI EA Deliver To: By: 0065 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 2. 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.