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BOLT, CLOSE TOLERANCE

Awarded

SPE4A627F1011Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1011 is a delivery order issued on October 19, 2026, under the overarching contract SPE4A624D5244. The contract was awarded to H C Merchandisers, Inc. for the procurement of 208 units of close tolerance bolts, identified by NSN 5306011825180. The total value of this specific order is 13,973.44 dollars, with a required delivery date of June 28, 2027. This order falls under a broader DLA Aviation agreement for critical application items that allows for a total value not to exceed 250,000.00 dollars across a base period and four option years. The primary procurement is managed through the Department of Defense to ensure the supply of essential hardware, with the specific line item for these bolts associated with purchase request 7018745023.

General Info

DLA awarded H C Merchandisers 13,973.44 dollars for 208 close tolerance bolts.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,973.44

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-1011

task-order-award

High

DLA Aviation Order SPE4A6-24-D-5244

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F1011 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $13,973.44 Award Date: 10-19-2026 Delivery order under: SPE4A624D5244 Line items: - BOLT, CLOSE TOLERANCE (NSN/Part 5306011825180, PR 7018745023)

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