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SCREW

Awarded

SPEHA626P0332Federal

Contract Overview

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

AI Contract Overview

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Contract SPEHA626P0332 is a Firm Fixed Price purchase order awarded by the Defense Logistics Agency Aviation Richmond FAS Emergency Contracting Support Division to MHD-ROCKLAND INC. on July 29, 2026. This emergency retail buy is designated for Hill AFB and consists of 121 units of screws, identified by NSN 5305-01-015-0944 and PR 7017675521, at a unit price of 5.50 dollars for a total contract value of 665.50 dollars. The agreement specifies that the materials must be new Government surplus and requires packaging in accordance with MIL-STD-2073-1E. The contract mandates destination inspection and acceptance, with a required delivery date of August 31, 2026. The procurement falls under NAICS code 332722 and was processed through the DIBBS system.

General Info

DLA awarded MHD-ROCKLAND INC $665.50 for 121 screws for Hill AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$665.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MHD-ROCKLAND INC.

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

1

SPEHA626P0332 - Emergency Retail Buy for HILL AFB

award

High

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Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPEHA626P0332 posted on DIBBS. Awardee: MHD-ROCKLAND INC. (CAGE 4S7J4) Total Contract Price: $665.50 Award Date: 07-29-2026 Line items: - SCREW (NSN/Part 5305010150944, PR 7017675521)

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