SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A626F469Q is a delivery order issued on September 17, 2026, under the primary indefinite delivery contract SPE4A622D5557. The contract was awarded to Karen Carlisle, doing business as B & K Aerospace, under a Total Small Business set-aside with NAICS code 332722. The total value of this specific order is 804.72 dollars for the procurement of 84 socket head cap screws, identified by NSN 5305001827462, at a unit price of 9.58 dollars. The supplies are to be delivered to the DLA Distribution New Cumberland facility by February 16, 2027. This order falls under a broader procurement agreement established by DLA Aviation, which originally set a total contract ceiling of 249,999.99 dollars to cover a base period and four option years for the same hardware components.
General Info
Contract Value
$804.72Place of Performance
Not specifiedSet-Aside
Awardee
KAREN CARLISLEAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 750+ contractors already using CLEATUS
