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SCREW, CAP, SOCKET HE

Awarded
SPE4A626F359UFederal

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 SPE4A626F359U is a delivery order issued on August 18, 2026, to Fil Danismanlik Egitim Limited Sirketi for the procurement of 82 Socket Head Cap Screws. This order, valued at 1,968.00 dollars, falls under the broader Indefinite Delivery Contract SPE4A626D61GR, which was established by DLA Aviation on May 21, 2026, with a maximum contract value of 350,000.00 dollars. The specific items procured under this delivery order are identified by NSN 5305015660783 and are categorized under NAICS code 332722. The delivery for these components is scheduled for completion by November 16, 2026. The overarching basic contract is a unilateral simplified acquisition threshold agreement with a one-year period, featuring an estimated annual quantity of 493 units and a guaranteed minimum of 49 units.

General Info

DLA awarded Fil Danismanlik $1,968 for 82 socket head cap screws by November 2026.

Contract Value

$1,968

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-D-61GR - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-F-359U Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE4A626F359U posted on DIBBS. Awardee: FIL DANISMANLIK EGITIM LIMITED SIRK (CAGE TM975) Total Contract Price: $1,968.00 Award Date: 08-18-2026 Delivery order under: SPE4A626D61GR Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015660783, PR 7017914089)

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