GovChime
Notice ID: e44d408f995c42cda13e2e412ed1031bAward NoticeAwarded

53--SEAL,NONMETALLIC SPECIAL SHAPED SECT

Awarded on October 20, 2026. Full description on SAM.gov.

Awarded tounder SPE7L127D60GK (source: SAM.gov award notice)• $350.0K

Description

Indefinite Delivery Contract: Estimated quantity 1038.000 ; Not to Exceed 350,000.00

Full description on SAM.gov

Overview

Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 20, 2026
NAICS:332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Last Updated:Oct 20, 2026
First published:
Last updated on SAM.gov:
PSC:53: HARDWARE AND ABRASIVES
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 20, 2026
Award Amount (SAM.gov award notice):$350.0K

Award Overview

Award Number

SPE7L127D60GK

Award Amount (SAM.gov award notice)

$350.0K

Award Date

Oct 20, 2026

Awardee

Awardee UEI

HTYJC5P9ZMH5

Awardee CAGE Code

4V314

Original Solicitation

Notice ID: e44d408f995c42cda13e2e412ed1031b

Posted Date: Oct 20, 2026

Original Response Deadline: Not specified

Contract Details

Contract data not yet available

Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.

Contacts

Contracting Officer

Primary Contact

Stephen Weaver6142923131

Documents

Lifecycle

  1. 1
    Version 1Award NoticeCurrent

    53--SEAL,NONMETALLIC SPECIAL SHAPED SECT

    Notice e44d408f995c42cda13e2e412ed1031b on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
Awarded332722No Set-Aside10/20/2026Open-
Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00
Awarded332722No Set-Aside10/20/2026Open-
Indefinite Delivery Contract: Estimated quantity 192.000 ; Not to Exceed 350,000.00
Awarded332722No Set-Aside10/20/2026Open-
Proposed procurement for NSN 5330015787674 SEAL,NONMETALLIC SPECI: Line 0001 Qty 248 UI EA Deliver To: By: 0118 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 1. The Guaranteed Minimum quantity will be 37. 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.
Combined Synopsis332722Total Small Business Set-Aside10/20/202611/04/2026-
Awarded332722No Set-Aside10/20/2026Open-

Additional Details

Solicitation Number

SPE7L126U0800

Archive Date

Nov 4, 2026

Office Address

COLUMBUS, OH, 43218-3990