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53--SCREW,CAP,HEXAGON HEAD

Awarded
SPE7M226U0194Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is an indefinite delivery agreement for 53-SCREW, CAP, HEXAGON HEAD with an estimated quantity of 211,000 units and a ceiling of 350,000 units, allowing for flexible ordering within that range. It was awarded under solicitation number SPE7M226U0194, with a posted date of April 23, 2026, and falls under NAICS code 336412, which pertains to aerospace product and parts manufacturing. The contracting agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio, and the primary point of contact is Hunter Steele, reachable via email or phone. Performance location details are not specified, and no set aside provisions are indicated, meaning the contract is open to all eligible offerors without specific small business or socioeconomic preferences. All communications and inquiries should be directed to the designated point of contact, and the official record and further details can be accessed through the SAM.gov portal using the provided link. The contract structure supports ongoing procurement needs for this specific fastener type without fixed delivery schedules, giving the government flexibility in fulfillment timing and volume.

General Info

Indefinite delivery contract for 211,000–350,000 hex cap screws, DLA Land and Maritime, solicitation SPE7M226U0194.

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5305016232527 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 211 UI EA Deliver To: By: 0105 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 12. The Guaranteed Minimum quantity will be 31. 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.

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POSTED

about 19 hours ago

DEADLINE

in 7 days
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