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BOLT, EYE

Awarded
SPE4A6-26-T-81C3Federal

Contract Overview

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

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The contract pertains to the procurement of 125 eye bolts with NSN 5306-01-723-3198, solicited under SPE4A6-26-T-81C3 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 4, 2026, with a response deadline of June 12, 2026, indicating a competitive procurement process under the NAICS code 332722, which classifies the manufacture of screw machine products. The order is classified as a federal procurement with no specific set-aside designation, meaning it is open to all qualified vendors regardless of business size or demographic classification. Performance location and point of contact details are unspecified, but the procurement is managed through the Defense Logistics Agency’s procurement system, with all relevant information accessible via the provided DIBBS portal link.

General Info

Procurement of 125 BOLT, EYE units by Defense Logistics Agency, response due June 12, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626V238G.pdf

PDF

SPE4A6-26-T-81C3.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A626V238G posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $17,500.00 Award Date: 06-30-2026 Solicitation: SPE4A6-26-T-81C3 Line items: - BOLT, EYE (NSN/Part 5306017233198, PR 7016708310)

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