SCREW, CAP, SOCKET HEAD
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AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE4A726F9720 to Don Industrial Group LLC on September 24, 2026, for a total price of 24,266.90 dollars. This order was issued under the broader two-year Indefinite Quantity Contract SPE4A726D0413, which runs from August 11, 2026, through August 9, 2028, and has a total ceiling value of 249,999.99 dollars. The procurement falls under NAICS code 332722 and is managed by DLA Aviation. This specific delivery order is for the supply of 70 Socket Head Cap Screws, identified by NSN 5305011940609, at a unit price of 346.67 dollars. The items are scheduled for delivery to the DLA Distribution Depot Oklahoma by September 24, 2027. This order fulfills the Guaranteed Minimum Quantity requirement specified in the primary indefinite quantity contract.
General Info
Contract Value
$24,266.9Place of Performance
Not specifiedSet-Aside
Awardee
DON INDUSTRIAL GROUP LLCAward Issued Date
Documents
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