Notice ID: 51b4b2b7b2ef4215af7b9c185d327432Award NoticeAwarded
53--CLIP,RETAINING
Awarded on October 2, 2026. Award Notice posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on October 2, 2026. Solicitation SPE7LX26U001P.
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). Full description on SAM.gov.
Awarded tounder SPE7L427D60AF (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 2023.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 2, 2026
NAICS:332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Last Updated:Oct 13, 2026
PSC:53: HARDWARE AND ABRASIVES
Response Deadline:
Not specified
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 2, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7L427D60AF
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Oct 2, 2026
Awardee
Awardee UEI
F5UKQXQVLWR4
Awardee CAGE Code
10TD1
Original Solicitation
Notice ID: 51b4b2b7b2ef4215af7b9c185d327432
Posted Date: Oct 2, 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
No documents available.
Lifecycle
Solicitation:
SPE7LX26U001P- Combined Synopsis
- Awarded
This opportunity has been awarded.
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
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| 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
SPE7LX26U001P
Archive Date
Oct 17, 2026
Office Address
COLUMBUS, OH, 43218-3990