Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SCREW, CAP, HEXAGON HEAD

Awarded
SPE7LX26FZ12WFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FZ12W is a delivery order issued on September 8, 2026, to Oshkosh Defense LLC under the broader Indefinite Quantity Contract SPE7LX24D0096. This specific order is for the procurement of 136 packages of hexagon head cap screws, identified by NSN 5305013494188, for a total contract price of 6,936.00 dollars. The delivery for these items is scheduled for January 6, 2027. The overarching contract, SPE7LX24D0096, is a Firm Fixed Price agreement established by DLA Land and Maritime on September 30, 2024, for commercial supplies. It features a base period of three years ending September 29, 2027, with two optional one-year extensions. This master agreement sets a minimum contract value of 246,863.71 dollars and a maximum ceiling of 172,804,595.18 dollars, designating Oshkosh Defense as the approved source.

General Info

DLA awarded Oshkosh Defense 6,936 dollars for 136 hexagon head cap screws.

Contract Value

$6,936

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-24-D-0096 - Commercial Items Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-212W Delivery Order

PDF, Low prioritytask-order-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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FZ12W posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $6,936.00 Award Date: 09-08-2026 Delivery order under: SPE7LX24D0096 Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305013494188, PR 7017983943)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS