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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A726F9720Federal

Contract Overview

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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

DLA awarded Don Industrial Group $24,266.90 for 70 Socket Head Cap Screws.

Contract Value

$24,266.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A7-26-D-0413 - DON INDUSTRIAL GROUP LLC

PDF, High priority: read this firstaward
High

Delivery Order SPEA47-26-F-9720

PDF, High priority: read this firsttask-order-award
High

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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 SPE4A726F9720 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $24,266.90 Award Date: 09-24-2026 Delivery order under: SPE4A726D0413 Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305011940609, PR 7017916344)

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