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NUT, PLAIN, HEXAGON

Awarded

SPE7LX27F1931Federal

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 SPE7LX27F1931 is a delivery order issued on October 15, 2026, under the basic contract SPE7LX20D0222. The contract was awarded to AM General LLC, an Economically Disadvantaged Woman-Owned Small Business, for the procurement of 58 units of plain hexagon nuts under NAICS code 332722. The total value of this specific order is 5.22 dollars, with a required delivery date of February 17, 2027. The overarching agreement, administered by the DLA Land and Maritime Land Supplier Operations in Columbus, Ohio, became effective on October 1, 2020, and specifies Net 30 discount terms. This particular order was placed by the DLA Weapons Support Strategic Acq Program Directorate for parts identified by NSN 5310015999948 and part number GEP11514596.

General Info

DLA awarded AM General LLC 5.22 dollars for 58 plain hexagon nuts.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5.22

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7LX-27-F-1931

task-order-award

High

Contract SPE7LX-20-D-0222

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE7LX27F1931 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $5.22 Award Date: 10-15-2026 Delivery order under: SPE7LX20D0222 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310015999948, PR 7018745372)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

INSERT, SCREW THREAD

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