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SCREW, MACHINE

Awarded
SPE7L126FAPB4Federal

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 delivery order SPE7L126FAPB4 to RDO Agriculture Equipment Co on September 8, 2026, as part of the broader requirements contract SPE7LX22D0068. This specific order is for the procurement of two machine screws, identified by NSN 5305015678289 and part number M114063, at a unit price of 0.41 dollars for a total contract value of 0.82 dollars. The items are to be shipped to Fort Buchanan, Puerto Rico. The overarching requirements contract, SPE7LX22D0068, was originally effective January 27, 2022, and covers 11,490 different national stock numbers under fixed-price terms with economic price adjustment provisions. This master agreement includes a four-year base period and three two-year option periods. The specific delivery order for the machine screws falls under the NAICS code 332722 and is managed by the Department of Defense.

General Info

DLA awarded RDO Agriculture Equipment $0.82 for two machine screws for Fort Buchanan.

Contract Value

$0.82

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-22-D-0068 Awarded Requirements Contract

PDF, High priority: read this firstcontract-document
High

SPE7L1-26-F-APB4 Delivery Order

PDF, Medium prioritytask-order-award
Medium

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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 SPE7L126FAPB4 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $.82 Award Date: 09-08-2026 Delivery order under: SPE7LX22D0068 Line items: - SCREW, MACHINE (NSN/Part 5305015678289, PR 7018235452)

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