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SCREW, CLOSE TOLERANCE

Awarded
SPE4A726F083JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE4A726F083J to DON INDUSTRIAL GROUP LLC on September 22, 2026, for the procurement of 361 close tolerance screws, identified as National Stock Number 5305011831064. This specific delivery order, valued at 53,254.72 dollars, is issued under a larger five-year Long Term Indefinite Delivery Contract, SPE4A726D5690, which runs from August 13, 2026, to August 12, 2031, with a total ceiling value of 349,999.99 dollars. The items are classified as Critical Safety Items and are manufactured by Space-Lok, INC. Under the terms of the delivery order, the items are to be delivered to DLA Distribution San Diego by September 7, 2027. The overarching agreement includes tiered pricing for the five-year duration and specifies a delivery timeframe of 350 days after receipt of order. This procurement falls under NAICS code 332722 and was managed by DLA Aviation as part of its federal organizational requirements.

General Info

DLA awarded DON INDUSTRIAL GROUP $53,254.72 for 361 critical safety close tolerance screws.

Contract Value

$53,254.72

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Aviation Delivery Order SPEA47-26-F-083J

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

SPEA47-26-D-5690 - Don Industrial Group LLC

PDF, High priority: read this firstcontract-document
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F083J posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $53,254.72 Award Date: 09-22-2026 Delivery order under: SPE4A726D5690 Line items: - SCREW, CLOSE TOLERANCE (NSN/Part 5305011831064, PR 7018389658)

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