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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A626F356HFederal

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 SPE4A626F356H is a delivery order issued to Black Sea LLC under the basic indefinite delivery contract SPE4A626D60SH. This specific order, dated August 18, 2026, is for the procurement of socket head cap screws identified by NSN 5305014477313. The contract is categorized under NAICS code 332722 and was managed by the DLA Aviation ASC Commodities Division. The total value of this delivery order is 2,600.00 dollars, covering the purchase of 25 boxes at a unit price of 104.00 dollars. Delivery of the supplies is scheduled for November 16, 2026. While this specific call is for a small quantity, it operates under a broader contract framework with a maximum value of 350,000.00 dollars, incorporating standard federal acquisition regulations and automated simplified acquisition procedures.

General Info

DLA awarded Black Sea LLC $2,600 for socket head cap screws on 8/18/2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,600

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK SEA LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-D-60SH DD Form 1155 Order for Supplies or Services

PDF17 pagescontract-document

SPE4A6-26-F-356H Order for Supplies or Services

PDF3 pagestask-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
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 SPE4A626F356H posted on DIBBS. Awardee: BLACK SEA LLC (CAGE 17AJ2) Total Contract Price: $2,600.00 Award Date: 08-18-2026 Delivery order under: SPE4A626D60SH Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305014477313, PR 7017912148)

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Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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