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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SCREW

Closed
SPE4A626T42Z5Federal

Contract Overview

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This contract involves the procurement of 297 units of screws identified by NSN 5305011396399, to be delivered to the W1A8 DLA Distribution Center in San Joaquin within 90 days after order. The approved source for this item is vendor code 11201 303033. The solicitation is issued as a Request for Quote (RFQ), available exclusively via an online platform, with no hard copies, specifications, plans, or drawings provided. All responsible suppliers are invited to submit electronic quotes, which will be considered if received on time. The solicitation is numbered SPE4A626T42Z5 and was posted on May 5, 2026, with a response deadline of May 13, 2026. It falls under NAICS code 332722, managed by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia. The contract type is combined but is not set aside for any specific socio-economic category. Questions about the solicitation should be directed to the listed DLA buyer via email, and further details or the solicitation document can be accessed online through the provided link or the DIBBS solicitation search portal.

General Info

Procurement of 297 screws, delivered in 90 days, electronic quotes by May 13, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5305011396399 SCREW: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 11201 303033. 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.