Contract · Federal · Small Business Set Aside - Total

53--SCREW,MACHINE

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: RICHMOND, VA
Amount: Amount not listed
Posted: Sep 7, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 332722 look up NAICS codes
PSC code: 53

Timeline

Posted

Sep 7, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 332722).

What this contract is for

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: RICHMOND, VA
Set-aside: Small Business Set Aside - Total
NAICS: 332722
Scope: Federal

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...

Official solicitation and documents

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How to bid on this

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Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
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