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ARIZONA AERO FASTENERS, INC

UEI: HN4VKM6184P3CAGE: 01UA8

ARIZONA AERO FASTENERS, INC is a federal contractor, registered under UEI HN4VKM6184P3 and CAGE code 01UA8. It has been awarded $19,609,332 across 5,162 federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Hardware Manufacturing, and Precision Turned Product Manufacturing. Top awarding agencies include Department Of Defense, DLA Aviation, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

HN4VKM6184P3

CAGE Code

01UA8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232X8WA2FRXS

NAICS Codes

423710Hardware Merchant Wholesalers(Primary)

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Arizona Aero Fasteners, Inc. specializes in the precision manufacturing of critical fasteners and hardware components for aerospace and defense applications, with deep expertise in bolt, nut, screw, rivet, and washer production to stringent military and aerospace specifications. The company leverage...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$17.1M87.2%

DLA Aviation$2.5M12.8%

Other agencies (1 agencies, <0.5% each)$3.3K0%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$15.0M76.7%

332510 - Hardware Manufacturing$1.1M5.7%

332721 - Precision Turned Product Manufacturing$1.0M5.2%

339991 - Gasket, Packing, and Sealing Device Manufacturing$775.4K4%

332112 - Nonferrous Forging$723.8K3.7%

- Unknown NAICS$496.2K2.5%

332312 - Fabricated Structural Metal Manufacturing$222.5K1.1%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$101.0K0.5%

Others - Other NAICS codes (6 codes, <0.5% each)$119.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ARIZONA AERO FASTENERS, INC's top NAICS codes and agencies

LIPTM000328, SWITT and CWIFTS IPT - C4I WEAPONS TEST, PALO ALTO, ESI-SEWP (C)The contract pertains to hardware support for the C4I Weapons Test program under the ESI-SEWP (C) vehicle, with performance centered in Norfolk. It is issued by Naval Information Warfare Systems through NIWC Atlantic and falls under the NAICS code 332510, indicating a focus on ammunition manufacturing and related hardware support activities. The solicitation has been posted as a forecast to indicate future procurement intent, though no solicitation number has been assigned yet. The primary point of contact is Jeremy Shull, the Contracting Officer, with Norma Rehbein-Hill serving as the secondary contact for additional inquiries. The procurement is intended to secure technical and logistical support for critical command, control, communications, computers, and intelligence systems used in weapons testing, with no set-aside designation specified at this time. Interested parties should monitor the provided UI link for further updates and eventual solicitation release.

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AR T LINE HARDWAREThe AR T LINE HARDWARE contract forecast is issued by the Western Area Power Administration under the Department of Energy and is designated as a small business set aside under NAICS code 332510, which corresponds to metal container manufacturing. The opportunity is aimed at small businesses and is currently in the forecasting phase with a posted date of August 10, 2026. The anticipated performance location is in Wisconsin, though specific city and zip details are not provided. Two Small Business Program Managers are listed as points of contact, both reachable via email at tetrault@wapa.gov and setzel@wapa.gov, and they serve as the primary liaisons for small business inquiries related to this procurement. The contract is part of the agency’s broader acquisition forecast and is not yet active for bidding, but stakeholders should monitor it for future solicitation notices. No physical office address or detailed requirements beyond the NAICS classification are specified in the forecast data.

Western Area Power Administration

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PLN STAGE 1 - T LINE MATERIALS FOR RAPID CITY SD

Western Area Power Administration

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TRANSMISSION LINES HARDWARE FOR PIERRE SUBSTATION WAREHOUSE - FY26 FH-EB REBUILD PHASE 2

Western Area Power Administration

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about 1 hour ago

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T LINE HARDWARE RESTOCK - PIERRE, SD

Western Area Power Administration

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about 1 hour ago

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TRANSMISSION LINE MATERIALS - WATERTOWN, SD

Western Area Power Administration

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about 1 hour ago

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LIBERTY SUBSTATION ADOT EXTENSION STEEL POLE STRUCTURESThe Western Area Power Administration, under the U.S. Department of Energy, has issued a forecast for the procurement of steel pole structures to support the Liberty Substation ADOT extension project. This initiative is categorized under NAICS code 332312, indicating it involves the fabrication of structural metal products, specifically steel transmission poles designed for utility infrastructure. The solicitation is in the pre-acquisition phase, with no formal solicitation number assigned yet, and no set-aside designation specified, meaning it is open to all eligible contractors unless future updates indicate otherwise. The project's place of performance is not yet defined, but it is expected to be in proximity to the Liberty Substation and the ADOT extension corridor, likely requiring logistical coordination for transportation and installation of substantial steel structures. There is no specified deadline or anticipated award date in the current forecast, but the posting date of August 10, 2026, suggests this opportunity will move into active procurement soon. The point of contact for small business engagement is the Small Business Program Manager, with primary outreach handled via email by tetrault@wapa.gov and setzel@wapa.gov, indicating the agency's commitment to fostering participation from small businesses during the sourcing process. Contractors interested in this opportunity should prepare for a competitive bidding process focused on engineered steel pole structures that meet federal utility standards, with potential requirements around durability, load-bearing capacity, and compliance with transportation and environmental regulations. Detailed specifications and submission guidelines are expected to be released in a subsequent solicitation.

Western Area Power Administration

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MMO: HARDWARE RESTOCK FOR FORT PECK WAREHOUSEThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a hardware restock contract targeting the Fort Peck Warehouse, classified under NAICS code 332510 for fabricated metal product manufacturing. This action is part of an anticipated procurement to replenish essential hardware inventory, though specific details regarding scope, quantity, or delivery timelines are not yet defined. The solicitation is currently in the forecast stage, with no solicitation number assigned, and no set-aside provisions have been indicated for small businesses or other categories. The point of contact for small business inquiries includes two program managers at tetrault@wapa.gov and setzel@wapa.gov, who can provide further guidance as the opportunity develops. The place of performance is linked to the Fort Peck Warehouse, but no exact address or zip code is provided, and the contract remains in the pre-solicitation phase with no official release date for bid opportunities.

Western Area Power Administration

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MISC T LINE SUPPLIES FOR NDMOThe Western Area Power Administration, under the Department of Energy, has issued a forecast for miscellaneous transmission line supplies targeting small business set-asides under NAICS code 332510. The procurement is intended for supplies related to transmission line infrastructure with place of performance in Oklahoma, though specific delivery locations and technical details are not yet defined. This is a pre-solicitation notice intended to generate industry interest and readiness for a future contract opportunity, which will likely involve the provision of components or materials essential to the maintenance or expansion of electrical transmission systems. The contract opportunity is specifically reserved for small businesses as defined by the Small Business Administration, with two designated Small Business Program Managers available for inquiries: Tetrault and Setzel, both reachable via email at wapa.gov. No solicitation number has been assigned yet, and the posted date reflects the forecast’s publication in July 2026 for a planned procurement timeline. The absence of detailed addresses or contact information in the public notice suggests that formal solicitation documents will be released separately, likely following standard federal acquisition procedures after industry feedback and internal planning.

Western Area Power Administration

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LIBERTY SUBSTATION STATION SERVICE CABLES (FY'26 RRADS)The Western Area Power Administration, under the Department of Energy, has forecasted a procurement for LIBERTY SUBSTATION STATION SERVICE CABLES scheduled for fiscal year 2026, targeting electrical infrastructure upgrades at the Liberty Substation. The solicitation falls under NAICS code 332510, indicating it relates to the manufacturing of electric power and communication wire and cable, and is intended to support critical power delivery systems. While no solicitation number or set aside details are provided, the forecast signals an upcoming acquisition likely open for competition, potentially with emphasis on small business participation as indicated by the designated Small Business Program Managers. The point of contact for small business inquiries includes two dedicated managers, both reachable via email, who will serve as primary liaisons for contractor engagement and compliance guidance. The place of performance and office address details are unspecified, suggesting the exact location and logistical parameters will be defined in future formal solicitations. This forecast is posted as part of the agency’s public acquisition planning, providing industry partners with early visibility to prepare for anticipated contract opportunities tied to modernizing regional electrical infrastructure.

Western Area Power Administration

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SWAGE FITTINGS FOR ROSE HILL

Western Area Power Administration

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ND DAKOTA LINE HARDWARE (STOCK REPLACEMENT)

Western Area Power Administration

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Solicitation # SPE4A6-26-T-14SZ

The contract specifies the procurement of 4 pounds of nails identified by NSN 5315-00-616-0359 under solicitation SPE4A6-26-T-14SZ, with a required delivery date of August 4, 2026, and a 20-day delivery window. The product must conform to ASTM F1667-05 and be packaged in accordance with ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Cannon AFB, New Mexico, with a unit price of $4.00 per pound, zero variance allowed in quantity, and FOB origin terms. The contract mandates compliance with all federal procurement standards and includes specific identification and tracking requirements, including a government-use-only code and designated point of contact for inquiries.

ASC COMMODITIES DIVISION

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-14SW

The contract pertains to the procurement of three straight headless pins with part number 5315012138959 under solicitation SPE4A6-26-T-14SW, issued by the DLA Commodities Division of the Department of Defense for delivery to the Government of Israel, Ministry of Defense. The items must comply with DLA packaging requirements as defined in RP001 and technical quality standards referenced through R numbers from the DLA Master List, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise stated. Critical attributes require verification at Level VII or an AQL of 0.1, while unspecified attributes are treated as major. The pins are designated as a critical application item for Hamilton Sundstrand Corporation, and all packaging must conform to MIL-STD-2073-1E with packing code Q and level B, marking per MIL-STD-129 with no special marking requirements. Delivery is FOB origin within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The unit of issue is each, with a total price of $3.00 per unit. The shipment is to be handled by G&B Packing Company and directed to the specified Israeli Ministry of Defense address under project 533 TP 2, with required delivery set for July 21, 2026.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-14SF

The contract pertains to the procurement of two set screws identified by NSN 5305-01-533-7412, with a purchase request number 7017761043, at a unit price of $2.00 for a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. The set screws must be physically marked per MIL-STD-130N, 16 Nov 2012, with the manufacturer identified as Premier Reticles Ltd, Winchester, VA, and the part number PR561-41. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor distinctions. The shipment is to be sent via traceable freight to the 2nd Marine Raider Support Battalion at Camp Lejeune, NC, and parcel post is strictly prohibited. The requirement is sourced under solicitation SPE4A6-26-T-14SF, with the original delivery date set for August 4, 2026, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The primary point of contact is Alexander Sotos of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-14SL

The contract pertains to the procurement of 111 machine bolts with NSN 5306-00-207-2490 under solicitation SPE4A6-26-T-14SL, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 135 days of award, and the solicitation was posted on August 10, 2026, with responses due by August 18, 2026. The item is classified under NAICS code 332721 and performance is designated for New Cumberland, Pennsylvania, 17070-5002. The contract incorporates mandatory DLA packaging and quality conformance requirements, including the Certificate of Quality Compliance (COQC), which must be furnished in hard copy for each manufacturing lot and electronically uploaded to the iRAPT system as an attachment to the Receiving Report. Each COQC must adhere to the Supplemental Quality Assurance Provision and be available for review by Government inspectors at source if applicable. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The supplier must ensure all Government identification is removed from non-accepted supplies and that all documentation is accurate, complete, and timely submitted. The cost of fulfilling these data and compliance requirements is included in the item’s price. Point of contact for the contract is Jeremy Stokes, and additional details can be accessed via the provided DIBBS portal link. The contract emphasizes strict adherence to quality documentation standards and electronic submission protocols to ensure traceability and compliance throughout the delivery and acceptance process.

ASC COMMODITIES DIVISION

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-26-T-6197

The contract specifies the procurement of 764 units of screw, cap, hexagon head with NSN 5305-01-575-1782 and part number 0.62511UNC2A1.250T1G2SAN, under solicitation SPE7M2-26-T-6197. Deliveries are required within 164 days of contract award, with shipment originating from the supplier and delivered FOB origin to the DLA Distribution Puget Sound facility in Bremerton, WA. All items must comply with MIL-DTL-1222J for surface marking, requiring the material symbol, manufacturer’s symbol listed in MIL-HDBK-57, and lot number directly applied to the screw, with exceptions for items under half an inch in diameter where space constraints apply; unmarked items must have markings on packaging. The item is classified as a critical application item and must conform to MIL-STD-130N for identification marking. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging standards, including preservation method 10, wrap material DA, and cushioning material JC, with marking per MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and labeling, except for specific exceptions such as batteries, fluorescent lamps, and instrument controls as defined by NAVSEA, with portable fluorescent devices requiring shockproof construction and a secondary containment barrier. The contract stipulates a fixed quantity with zero variance, inspection and acceptance occur at destination, and the delivery must be completed by February 2, 2027, with an original required delivery date of November 6, 2026. The unit price is based on the total contract value, and compliance with all referenced technical and quality requirements listed in the DLA Master List is mandatory.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7L0-26-Q-0297

The contract is for the supply of 720 units of a gasket identified by NSN 5330-01-207-6449, with a delivery requirement within 120 days after award. The item must be free of asbestos, and any alternative material or substitution must be formally approved under Clause L30 and Provision 4 conditions. Technical and quality standards referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment supersedes it. The solicitation number is SPE7L0-26-Q-0297, posted on August 10, 2026, with responses due by August 24, 2026. The contracting activity is under the Department of Defense, specifically the Land Supply Chain ESOC Buys office, with point of contact Kylie Proskurenko reachable via email and phone. The purchase request number is 7017674860, and all supplies must be delivered without any government identification markings if rejected. The procurement is administered through the DIBBS system, with the official solicitation page accessible via the provided URL.

LAND SUPPLY CHAIN ESOC BUYS

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