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

INSERT, SCREW THREAD

Awarded

SPE4AN26F0010Federal

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 award SPE4AN26F0010 is a firm fixed-price delivery order issued to Sikorsky Aircraft Corporation under basic ordering agreement SPE4A122G0005. The contract, awarded on June 29, 2026, for a total price of $50,157.72, covers the procurement of 684 screw thread inserts (NSN 5325-01-163-6206). These components are designated as Navy Identified Critical Safety Items, necessitating stringent quality assurance, full traceability, and adherence to SAE AS9100 standards. Delivery is required by July 29, 2026, with shipping directed to DLA Distribution Jacksonville. The contract mandates rigorous inspection and acceptance protocols conducted at the point of origin by an authorized government representative. Quality is governed by MIL-STD-1916 and ASQ H1331, with specific acceptable quality levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of two-dimensional barcoded labels via the Vendor Shipment Module. Additionally, the award incorporates DFARS clauses 252.246-7007 and 252.246-7008 to ensure the detection and avoidance of counterfeit electronic parts.

General Info

DLA awarded Sikorsky $50,157.72 for 684 critical safety screw thread inserts.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50,157.72

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

1

DLA Aviation Order SPE4AN-26-F-0010

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4AN26F0010 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $50,157.72 Award Date: 06-29-2026 Delivery order under: SPE4A122G0005 Line items: - INSERT, SCREW THREAD (NSN/Part 5325011636206, PR 7017142351)

Similar Contracts

Same NAICS industry code

Manufacture of Drive Motor Assembly AdapterThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the manufacture of the Drive Motor Assembly Adapter (NIIN 012551683) for prime contractors working on DLA/NAVSUP AEGIS Weapons System projects. The scope of work requires precision machining, milling, and turning of the adapter components utilizing CNC machinery and precision measurement tools to ensure strict adherence to technical specifications. The contractor must maintain compliance with NIST SP 800-171 standards, the Buy American-Balance of Payments Program, and MIL-STD-129 for IUID marking. Classified under NAICS code 332721, the project focuses on the delivery of finished drive motor adapter components. The solicitation was posted on October 28, 2026, with a response deadline of December 4, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Fluid Valve StemsThis subcontract involves the manufacture or sourcing of 146 fluid valve stems, specifically NSN 4820-01-127-2665, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced using a nickel copper alloy and adhere to strict domestic origin requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. The project is categorized under NAICS code 332721 and will be performed in New Cumberland. To be eligible, the provider must maintain an active SAM registration. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Aerospace Shear Bolts (NSN 5306013669893)This subcontract involves the supply of 347 aerospace shear bolts, identified by NSN 5306013669893, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these fasteners in accordance with drawings NAS6803-NAS6820 and NAS6805U15 configuration. To meet the technical requirements, the provider must utilize precision machining equipment suitable for aerospace-grade components and ensure all materials are of domestic origin. The scope of work includes strict adherence to MIL-STD-129 for all packaging and marking requirements. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 4, 2026, regarding this requirement categorized under NAICS code 332721.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Shoulder Screw Manufacturing/SupplyThis subcontract involves the manufacture and supply of precision-machined shoulder screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing or sourcing screws according to NSN 5305017068047, with strict adherence to quality sampling standards MIL-STD-1916 or ASQ H1331. All items must comply with Buy American Act requirements and meet specific marking and packaging regulations per MIL-STD-129, RQ017, MIL-STD-2073-1E, and RP001. The completed shoulder screws are to be delivered FOB Origin to Camp Pendleton, California. This opportunity falls under NAICS code 332721, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Precision Sleeve Bushings (P/N 3117577-01)This subcontract involves the manufacture and supply of three precision sleeve bushings, identified by NSN 3120014240736 and part number 3117577-01 for Pratt & Whitney Canada Corp. The work is performed for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. Production must utilize precision CNC machining in strict accordance with TDP Rev A Gen 1 specifications. Compliance with specific regulatory standards is mandatory, including RQ017 for physical identification and RP001 for DLA packaging requirements. The contract falls under NAICS code 332721, with a response deadline set for November 4, 2026. All delivered units must be properly marked and packaged to meet the agency's rigorous quality and logistics standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Helical Compression Springs (P/N 3015829)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of specialized helical compression springs for prime contractors on aerospace projects. The contractor is responsible for manufacturing or procuring new, non-remanufactured items that strictly adhere to NSN 5360002505240 and Pratt & Whitney Canada Corp P/N 3015829 specifications. All deliverables must comply with MIL-STD-129 for marking and packaging, as well as DFARS 252.225-7001 Buy American requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Interested parties must submit their responses by November 12, 2026, following the posting date of October 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Precision Optical Lens Manufacturing and SupplyThis subcontract for Precision Optical Lens Manufacturing and Supply requires the production and delivery of 22 light lenses, identified by NSN 6220014410371, for the DLA Weapons Support ASC Commodities Division. The contractor must manufacture or source these lenses in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), ensuring zero non-conformances per MIL-STD-1916 or ASQ H1331 standards. Delivery is specified as FOB Origin. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332721 and is associated with the Department of Defense, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Expanding Grip Pins (NSN 5315-01-609-6876)This subcontract involves the fabrication and supply of six expanding grip pins under NSN 5315-01-609-6876 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work requires the use of precision machining equipment to meet strict technical specifications, with performance taking place at Kirtland AFB. The contractor must adhere to rigorous quality assurance standards, including sampling per MIL-STD-1916 or ASQ H1331 and a requirement for zero non-conformances according to MIL-STD-105/ASQ Z1.4. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Ring Spacers (NSN 5365015415066)This subcontract involves the procurement of 80 Ring Spacers, identified by NSN 5365015415066, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with established NSN technical specifications and quality standards. All units must be delivered to the DLA Dist San Joaquin facility located in Tracy, California. To be eligible for this requirement, contractors must maintain an active SAM registration and provide representation regarding the domestic origin of the goods. The opportunity is managed under NAICS code 332721 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Manufacture of Flange, Gate Valve (NSN 2915-00-321-2103)This subcontract opportunity is for the manufacture of precision-machined gate valve flanges under NSN 2915-00-321-2103 for the Department of Defense, specifically the DLA Weapons Support ASC. The project requires the fabrication of flanges using aluminum alloy castings in accordance with SAE AMS-A-21180, adhering to ASME Y14.5 and ASME B46.1 standards. Contractors must utilize CNC machining equipment and ensure all parts are marked per MIL-STD-130 and SAE AS478, with quality assurance following ASQ H1331 or MIL-STD-1916. The contract is designated as a total small business set-aside under NAICS code 332721 and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must submit their responses by November 4, 2026, to provide finished, machined, and marked valve flanges that meet all specified military and industrial standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306000825114)This subcontract involves the manufacture and supply of 438 precision machine bolts under NSN 5306000825114 for the DLA Weapons Support ASC Commodities Division. The bolts must be fabricated according to SAE AS9923 Revision D specifications, with a strict prohibition on the use of additive manufacturing. To ensure quality and precision, the contractor must utilize appropriate machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. All deliverables must be packaged and marked in accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. The performance of this contract is centered in Jacksonville, Florida. Interested parties must adhere to the response deadline of November 4, 2026, to provide these components for prime contractors delivering on Department of Defense supply requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Sleeve Bushings (NSN 3120011637470)This subcontract involves the manufacture and supply of 27 precision sleeve bushings for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The project requires the contractor to perform casting, forging, and precision machining to adhere to NSN 3120011637470 specifications. Additionally, the contractor must utilize custom tooling and ensure all bare item marking complies with requirement RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721, with performance taking place in New Cumberland. To be eligible, providers must possess a valid CAGE code and maintain active SAM registration. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

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