Notice ID: bb347f67601047f18e89b134bd0eef1fAward NoticeAwarded
53--SCREW,CAP,SOCKET HE
Awarded on September 9, 2026. Award Notice posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 9, 2026. Solicitation SPE7L426U1135.
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). Full description on SAM.gov.
Awarded tounder SPE7L426D64BS (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 239.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
Posted:September 9, 2026
NAICS:332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Last Updated:Oct 6, 2026
PSC:53: HARDWARE AND ABRASIVES
Response Deadline:
Not specified
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Sep 9, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7L426D64BS
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Sep 9, 2026
Awardee
Awardee UEI
CQU7PBBTJSQ5
Awardee CAGE Code
03AZ7
Original Solicitation
Notice ID: bb347f67601047f18e89b134bd0eef1f
Posted Date: Sep 9, 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
Jennifer Payne614-692-1629
Documents
No documents available.
Lifecycle
Solicitation:
SPE7L426U1135- Combined Synopsis
- Awarded
This opportunity has been awarded.
- Combined SynopsisAug 24, 2026
53--SCREW,CAP,SOCKET HE
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 17 UI EA Deliver To: By: 0092 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 32770 002-60227-02. 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. | Combined Synopsis | 332722 | No Set-Aside | 10/14/2026 | 10/29/2026 | - | |
| Awarded | 332722 | No Set-Aside | 10/14/2026 | Open | - | ||
| Awarded | 332722 | No Set-Aside | 10/14/2026 | Open | - | ||
Proposed procurement for NSN 5310011547683 NUT,CASTLE: Line 0001 Qty 221 UI EA Deliver To: By: 0119 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 2. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10501146; 56161 10501146 ZZ. 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. | Combined Synopsis | 332722 | No Set-Aside | 10/14/2026 | 10/29/2026 | - | |
Proposed procurement for NSN 5310011799160 WASHER,FLAT: Line 0001 Qty 521 UI EA Deliver To: By: 0099 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 2. The Guaranteed Minimum quantity will be 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10505051. 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. | Combined Synopsis | 332722 | No Set-Aside | 10/14/2026 | 10/29/2026 | - |
Additional Details
Solicitation Number
SPE7L426U1135
Archive Date
Sep 24, 2026
Office Address
COLUMBUS, OH, 43218-3990