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SCREW, CAP, SOCKET HE

Awarded
SPE7LX26F02XAFederal

Contract Overview

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Delivery order SPE7LX26F02XA was awarded on August 27, 2026, to AM General LLC for a total price of 53.55 dollars. This order was issued under the broader indefinite quantity contract SPE7LX20D0222, which was established by the Defense Logistics Agency Land and Maritime for Department of Defense managed items used on the HMMWV Family of Vehicles. The specific procurement consists of 105 socket head cap screws, identified by part number 6041305 and NSN 5305015658806. The order is divided into two contract line items with scheduled deliveries to DLA Distribution San Joaquin occurring in December 2026 and January 2027.

General Info

Contract Value

$53.55

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7LX-20-D-0222 - HMMWV Family of Vehicles Indefinite Quantity Contract

PDF•contract-document

SPE7LX-26-F-02XA Order for Supplies or Services

PDF•task-order-award

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F02XA posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $53.55 Award Date: 08-27-2026 Delivery order under: SPE7LX20D0222 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015658806, PR 7017199673)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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3 days ago

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