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53--SCREW,SHOULDER

Awarded

SPE7LX26U6832Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery type for a 53--SCREW,SHOULDER with an estimated quantity of 14,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U6832, posted on May 20, 2026, and falls under NAICS code 332722 for machine shops and related manufacturing services. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver listed as the primary point of contact via email and phone. The place of performance is not specified, and there is no set-aside designation indicated for small businesses or other categories. The contract supports procurement needs for critical mechanical components under a flexible ordering structure typical of indefinite delivery vehicle agreements.

General Info

Indefinite delivery contract for 14,000 screw shoulder units up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 28

Combined Synopsis

AwardedMay 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5305015603585 SCREW,SHOULDER: Line 0001 Qty 14 UI PG Deliver To: By: 0108 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 4397060-001; 54786 4397060-001. 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.