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SCREW, CAP, HEXAGON HEAD

Awarded

SPE7L327F0043Federal

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 SPE7L327F0043 is a delivery order issued on October 19, 2026, to Ordinary Needs LLC under the broader indefinite delivery contract SPE7L426D62BL. This specific order is valued at 5,189.25 dollars for the procurement of hexagon head cap screws, identified by NSN 5305015045009 and part number 3463653. The order consists of two contract line items with required delivery dates of February 12, 2027, shipping to DLA Distribution Albany and DLA Distribution San Joaquin. The overarching indefinite delivery contract was established by DLA Land and Maritime on April 14, 2026, with a maximum total value of 350,000.00 dollars. This master agreement specifies a guaranteed minimum quantity of 16 units and an estimated annual requirement of 110 units for the specified hardware. The current award was managed through DLA Weapons Support and follows standard federal acquisition regulations for indefinite quantity orders.

General Info

DLA awarded Ordinary Needs LLC $5,189.25 for hexagon head cap screws by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,189.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ORDINARY NEEDS LLC

Award Issued Date

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

Documents

2

Order for Supplies or Services SPE7L3-27-F-0043

task-order-award

High

Order for Supplies or Services SPE7L4-26-D-62BL

award

High

AI Contract Breakdown

Uniform Contract Format

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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 SPE7L327F0043 posted on DIBBS. Awardee: ORDINARY NEEDS LLC (CAGE 9E1K7) Total Contract Price: $5,189.25 Award Date: 10-19-2026 Delivery order under: SPE7L426D62BL Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305015045009, PR 7018682844)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-27-T-1660

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Solicitation # SPE4A6-27-P-2111

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