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PLUG, MACHINE THREAD

Awarded
SPE4A7-26-T-8761Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A726PE636, issued on August 28, 2026, is a purchase order for approved surplus material under government contract DLA500-90-M-C034. The contract was awarded to Orbital Parts Inc, CAGE code 0EZH6, for a total price of 150.00 dollars. This award was processed under solicitation SPE4A7-26-T-8761 and is managed by DLA Aviation/DCMA. The scope of the agreement covers the procurement of ten machine thread plugs, identified by NSN 5365-00-404-2934 and PR 7015384941, at a unit price of 15.00 dollars. The order specifies requirements for FOB origin, inspection and acceptance points, and strict adherence to packaging, marking, and shipping instructions as outlined in the incorporated DLA notices and clauses.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ORBITAL PARTS INCView Profile

Award Issued Date

Documents

(1)

SPE4A7-26-P-E636 DD Form 1155 order for supplies

PDF18 pagescontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PE636 posted on DIBBS. Awardee: ORBITAL PARTS INC (CAGE 0EZH6) Total Contract Price: $150.00 Award Date: 08-28-2026 Solicitation: SPE4A7-26-T-8761 Line items: - PLUG, MACHINE THREAD (NSN/Part 5365004042934, PR 7015384941)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Hex Head Cap Screws and Hex Nuts
Solicitation # INF-2026-0393
The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.
City of Houston

POSTED

1 day ago

DEADLINE

in 5 days
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