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53--SETSCREW

Active
SPE4A626U4427Federal

Contract Overview

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

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This procurement request from DLA Aviation is for the supply of set screws under NSN 5305011080552. The solicitation is structured as a potential Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. While the initial line item specifies a quantity of 35 units to be delivered within 42 days after receipt of order, the contract expects approximately four orders per year with a guaranteed minimum of three. Deliveries will be made to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ that requires electronic submission by October 13, 2026. It is open to all responsible sources, although specific approved sources have been identified. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office in Richmond, Virginia. No hard copies of the solicitation or technical drawings are available, and all quotes must be submitted through the designated electronic channels.

General Info

DLA Aviation RFQ for set screws, max $350,000, one year term, due 10/13/2026.

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5305011080552 SETSCREW: Line 0001 Qty 35 UI EA Deliver To: By: 0042 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01343 20107 PC NO 13; 01343 A7368-001-132; 15187 07368001132; 79343 07368001132. 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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