Solicitations › DEPT OF DEFENSE › NAICS 332722

53--SCREW,MACHINE

DEPT OF DEFENSE · Solicitation SPE4A626T26YM · NAICS 332722 · Small Business Set Aside - Total · Responses due 15 September 2026

Solicitation details

Solicitation number	SPE4A626T26YM
Notice ID	7ac149a40017408b9123a85720ab8b73
Agency	DEPT OF DEFENSE
Sub-tier	DEFENSE LOGISTICS AGENCY
Contracting office	DLA AVIATION
NAICS code	332722
Product / service code (PSC)	53
Set-aside	Small Business Set Aside - Total
Notice type	Combined Synopsis/Solicitation
Posted	07 September 2026
Response deadline	15 September 2026

Description

Proposed procurement for NSN 5305009259679 SCREW,MACHINE: Line 0001 Qty 1 UI PG Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0005 DAYS ADO Line 0002 Qty 5 UI PG Deliver To: 0127 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 4 UI PG Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 1 UI PG Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Line 0005 Qty 2 UI PG Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0006 Qty 3 UI PG Deliver To: ASRC FEDERAL FACILITIES LOGISTICS By: 0005 DAYS ADO Line 0007 Qty 69 UI PG Deliver To: FB6041 129 LRS LGRDD By: 0005 DAYS ADO Line 0008 Qty 13 UI PG Deliver To: SUPPLY OFFICER By: 0005 DAYS ADO Line 0009 Qty 1 UI PG Deliver To: 0160 AV BN 03 CO D AVUM-AVIM By: 0005 DAYS ADO Line 0010 Qty 6 UI PG Deliver To: 0404 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0011 Qty 1 UI PG Deliver To: FB4855 27 SOLRS LGRDDC By: 0005 DAYS ADO Line 0012 Qty 1 UI PG Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0013 Qty 4 UI PG Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Line 0014 Qty 700 UI PG Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0015 Qty 1 UI PG Deliver To: FB6482 167 AW / LRS By: 0005 DAYS ADO Line 0016 Qty 8 UI PG Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0017 Qty 1 UI PG Deliver To: FB4626 341 LRS LGRDDC By: 0005 DAYS ADO Line 0018 Qty 1 UI PG Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO Line 0019 Qty 1 UI PG Deliver To: 0126 AV BN 03 CO C MED CO AA By: 0005 DAYS ADO Line 0020 Qty 1 UI PG Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0005 DAYS ADO Line 0021 Qty 2 UI PG Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0022 Qty 6 UI PG Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Line 0023 Qty 1 UI PG Deliver To: 0142 AV BN 03 CO C DET 1 By: 0005 DAYS ADO Line 0024 Qty 2 UI PG Deliver To: MT DNRC AIR OPERATIONS By: 0005 DAYS ADO Line 0025 Qty 1 UI PG Deliver To: 0160 AV BN 03 CO D AVUM-AVIM By: 0005 DAYS ADO Line 0026 Qty 1 UI PG Deliver To: 0160 AV BN 03 CO D AVUM-AVIM By: 0005 DAYS ADO Line 0027 Qty 3 UI PG Deliver To: FB4830 23 LRS LGRDDC By: 0005 DAYS ADO Line 0028 Qty 4 UI PG Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Line 0029 Qty 1 UI PG Deliver To: FB4460 19 LRS LGRDDC By: 0005 DAYS ADO Line 0030 Qty 5 UI PG Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0031 Qty 1 UI PG Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Line 0032 Qty 42 UI PG Deliver To: ASRC FEDERAL FACILITIES LOGISTICS By: 0005 DAYS ADO 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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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.