Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SCREW, MACHINE

Awarded
SPE7L126FAML4Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAML4 on September 2, 2026, to RDO Agriculture Equipment Co. under the overarching requirements contract SPE7LX22D0068. This specific order, valued at 0.73 dollars, is for the procurement of machine screws identified by NSN 5305015695316 and part number 37M7356. The shipment for these supplies was scheduled for delivery by September 9, 2026. The underlying requirements contract, originating from solicitation SPE7LX-21-R-0085 and effective January 27, 2022, covers a vast array of 11,490 NSNs. This long-term agreement is structured with a four-year base period and three two-year option periods, allowing for a potential total term of ten years. The contract is categorized under NAICS code 332722 and establishes the general terms for pricing, inspection, acceptance, and delivery order administration for the federal government.

General Info

DLA ordered machine screws from RDO Agriculture Equipment Co. for 0.73 dollars.

Contract Value

$0.73

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-R-0085 / SPE7LX-22-D-0068 Requirements Contract Award

PDF, High priority: read this firstcontract-document
High

SPE7L1-26-F-AML4 Delivery Order for Supplies

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126FAML4 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $.73 Award Date: 09-02-2026 Delivery order under: SPE7LX22D0068 Line items: - SCREW, MACHINE (NSN/Part 5305015695316, PR 7018176464)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Heavy-Duty Screw Anchors and Washers
Solicitation # Quote- 27 - 010
The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.
Transportation & Parking

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS