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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

53--SCREW, MACHINE

Awarded

SPE4A526T5731Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award pertains to the procurement of 53 machine screws under solicitation number SPE4A526T5731, issued by the Defense Logistics Agency Aviation, a department within the U.S. Department of Defense. The procurement is classified under NAICS code 332722, indicating it involves the manufacturing of screw, nut, and bolt manufacturing. The award was posted on May 19, 2026, and the performing office is located in Richmond, Virginia, with a ZIP code of 23237. No specific place of performance has been designated beyond the office location. The primary point of contact for inquiries is Robin Payne, reachable via email at [email hidden] or by phone at [phone hidden]. This is an award notice, indicating the contract has been granted, and no set-aside provisions were applied. The official record can be accessed through the SAM.gov portal using the provided link.

General Info

53 machine screws awarded by DLA Aviation under SPI4A5731, open competition, Richmond, VA.

Agency

Department Of Defense → DLA Aviation

Contract Value

$59,362.88

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ONTIC ENGINEERING & MANUFACTURING, INC

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 19

Award Notice

AwardedMay 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Robin Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2f5d48024c924b86a5529c35514a04b9

Similar Contracts

Same NAICS industry code

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Specialized Machine ScrewsThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the sourcing and delivery of specialized machine screws for prime contractors on U.S. Navy hardware contracts. The scope of work covers four line items, specifically focusing on NSN 5305-01-611-7878 and part numbers W25G1U and W62G2T. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073 and must provide UIID and OEM Product Line Change Notifications. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American and Balance of Payments Program requirements. The contract falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Critical Safety Item (CSI) Tube Fitting PlugsThis subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, involves the manufacture and supply of specialized tube fitting plugs identified by NSN 1HM 4730-01-268-3287 L1. These components are intended for prime contractors working on US Navy shipboard system projects and must be produced in strict accordance with TDP Version O08 and Special Emphasis Material Level I requirements. Due to the nature of the application, the parts are designated as Critical Safety Items to prevent catastrophic failure, requiring rigorous quality certifications upon delivery. The contractor is responsible for providing both the physical plugs and the necessary documentation, utilizing the ECDS system with a PKI Digital Certificate for all secure data transmissions.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0038326QTA66

Solicitation N0038326QTA66 is a competitive procurement issued by the Navsup Weapon Systems Support office in Philadelphia for the supply of machine screws. The requirement includes multiple line items with quantities ranging from 9 to 50 units each. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. The delivery period is set for 90 days, with FOB destination terms, and early or incremental deliveries are preferred. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. Quality management must comply with ISO 9001 or SAE AS9100 standards. A critical requirement for P-8 CAT 1 and CAT 2 items is that no engineering changes affecting interchangeability, performance, safety, or FAA certification may be made without written government authorization. Invoicing and payments are processed electronically through the Wide Area Workflow (WAAF) system. The solicitation period has been extended multiple times, with the final response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

NUT,SELF-LOCKING,HE

Solicitation # N0010427QFA11

This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Captive Screws (NSN 5305-01-591-3214)This subcontract involves the manufacture or procurement of 192 captive screws, identified by NSN 5305-01-591-3214, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The project requires strict adherence to IRPOD technical specifications and mandates that no mercury be intentionally used in the production process. Deliveries are to be split into two separate shipments to the performance location in Mechanicsburg. The contractor must provide a Certificate of Compliance in accordance with DI-MISC-81356 and ensure full alignment with FAR and DFARS Buy American clauses. This SBA set-aside opportunity falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Flat Washers (NSN 5310-00-921-6309)This subcontract involves the supply of 45 specialized flat washers for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or sourcing the washers in strict accordance with NSN 5310-00-921-6309 and MIL-H-21367/1(SH), Item 11, Figure 10. Performance takes place in Mechanicsburg, Pennsylvania, under NAICS code 332722. The agreement mandates full compliance with the Buy American Act and Trade Agreements Act. Deliverables include the physical hardware along with required visual and dimensional inspection reports. Additionally, the contractor must ensure packaging meets MIL-STD-2073 standards and that all hazardous content is identified per OSHA 29 CFR 1910.1200 regulations.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 2 months

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 2 months

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT

Solicitation # SPE4A727R0088

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for fluid filter elements (NSN 1650-00-484-6918) used in B-52 aircraft. The estimated annual quantity is 1,520 units, with production units designated as FOB Destination and inspection at origin. This item is classified as an Air Force Critical Safety Item and is subject to surge requirements. The procurement is limited to Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package for consideration. The solicitation is expected to be issued on November 13, 2026, and may utilize a reverse auction process. All potential awardees must be registered in the System for Award Management.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Specialized Hardware & Fittings Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Aircraft Engine/Transmission Components Supply

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Aircraft Hardware & Fasteners Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Hydraulic & Pneumatic Component Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

AIRCRAFT, FIGHTING FALCON F-16; HOUSING, ANTIFRICTION BEARING

Solicitation # SPE4A727R0029

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

6220-01-473-2116; 26F; F-16 AIRCRAFT

Solicitation # SPE4A627R0181

DLA Aviation Richmond is conducting market research through a sources sought notice to identify qualified parties capable of providing indicating panels for F-16 aircraft, identified by NSN 6220-01-473-2116. This effort is categorized under NAICS code 336320. The primary goal of this research is to determine the most effective procurement method, which may result in a small business set-aside or full and open competition, with the possibility of multiple awards. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by November 2, 2026. The government will evaluate submissions based on the provider's technical resources, financial stability, human capital, and ability to implement a project management plan that ensures cost containment and schedule compliance. This notice is for information gathering only and does not constitute a formal request for proposals or a solicitation.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

NSN 2835014677434; NOZZLE ASSEMBLY,TURBINE,NONAIRCRAFT GA; WSDC 05F; APPL F-16

Solicitation # SPE4A527Q0053

DLA Aviation is issuing a sources sought notice under solicitation SPE4A527Q0053 for the procurement of 109 turbine nozzle assemblies for nonaircraft gas turbines, specifically for F-16 applications. The agency is seeking information on qualified manufacturers capable of producing this item, identified by NSN 2835-01-467-7434. While RTX Corporation is currently listed as an approved source, interested parties should submit their capabilities, including manufacturer locations and points of contact, to the primary contact, Landry Henderson, by the response deadline of November 2, 2026. Prospective bidders must adhere to specific security protocols for submitting Source Approval Requests. All SARs must be transmitted via a DoDSafe link, which can be requested by emailing [email hidden] with the subject Request a SAR drop off, including the company CAGE code and the relevant NSN. This procurement falls under NAICS code 333611 and is managed by the Department of Defense office located in Richmond, Virginia.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

“NSN 1680-01-553-0271, PANEL,FAULT-FUNCTIO, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”

Solicitation # SPE4A527R0030

DLA Aviation is seeking proposals for a firm-fixed price contract to procure 26 Fault-Function Panels, part number 70902-01110-049, for use in Blackhawk helicopters. The required delivery is 181 days after receipt of order to New Cumberland, Pennsylvania. This is an unrestricted acquisition with inspection and acceptance occurring at the origin. Sikorsky Aircraft Corporation is the currently approved source; any other manufacturer wishing to bid must submit a complete source approval package. Technical data packages are unavailable. Award decisions will be based on a combination of price, past performance, and other evaluation factors, with Supplier Performance Risk System standards applying. The estimated solicitation issue date is November 13, 2026, with an anticipated closing date of December 13, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

NSN 5995-01-502-8002 - CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-0069

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 56 radio frequency cable assemblies used in FA-18 aircraft, including A-D, E/F, and G Growler models. Due to the critical nature of the application, approved sources are limited to Times Microwave Systems, Inc. and The Boeing Company. The contract features a five-year base period without options, with pricing evaluated based on an estimated annual demand of 56 units. Delivery is required within 124 days after receipt of order, with shipping terms set as FOB Origin and delivery to various facilities across the Continental United States. Interested offerors must submit a completed solicitation package, as electronic offers are not acceptable. The solicitation is expected to be issued around November 12, 2026, with a response deadline of December 14, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 2 months

Earlier notices in this NAICS code

Posted before this notice, open and closed

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A626T65L9

POSTED

CLOSED

53--SCREW,CAP,SOCKET HE

Solicitation # SPE4A626T61N0

POSTED

CLOSED

53--SCREW,VALVE

Solicitation # SPE4A626T61T6

POSTED

CLOSED

WASHER FIBERGLASS

Solicitation # N0040626Q0216

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

53--SCREW,CAP,SOCKET HE

Solicitation # SPE4A626T64T3

POSTED

CLOSED

53--SCREW,MACHINE

Solicitation # SPE7LX26U7750

DLA Land And Maritime

POSTED

CLOSED

53--NUT,SELF-LOCKING,EX

Solicitation # SPE4A726RX741

POSTED

DEADLINE

53--SCREW,CAP,SOCKET HE

Solicitation # SPE4A626U1968

POSTED

DEADLINE

Solicitation # SPE4A626U3074

POSTED

CLOSED

53--SCREW,CAP,SOCKET HE

Solicitation # SPE4A626T62F9

POSTED

CLOSED

53--PACKING WITH RETAIN

Solicitation # SPE7LX26U7815

DLA Land And Maritime

POSTED

CLOSED

Precision Fastener Manufacturing

ASC COMMODITIES DIVISION

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS