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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SCREW, MACHINE

Awarded
SPE4A6-26-T-679CFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded GOVPARTS LLC, with CAGE code 7YWT4, a firm-fixed-price contract valued at $74,248.96 under solicitation SPE4A6-26-T-679C, with the contract number SPE4A626PJ487 and modification number P00001, issued on July 21, 2026. The contract encompasses delivery of a machine screw identified by NSN 5305016731269 and government-conducted production lot testing under NSN 0001S00000061, with performance taking place at the contractor’s location in Fort Wayne, Indiana. The procurement is classified under NAICS code 332722 and is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with logistical oversight by DCMA Ohio River Valley at Wright Patterson AFB, Ohio. Payment and accounting details including TAS, AAC, or ACRN lines are unspecified, and no invoicing method such as WAWF or IPP is explicitly identified, though electronic submission through DIBBS is implied as the primary portal. The contractor is required to comply with FAR 52.222-90, a deviation clause under 2026-00040 Revision 1, which prohibits discrimination based on an individual’s participation in diversity, equity, and inclusion initiatives and mandates flow-down to subcontractors along with reporting obligations for noncompliance. No other contract clauses, packaging standards, marking specifications, barcoding requirements, or military standards such as MIL-STD-129 or MIL-STD-130 are referenced or required. The award basis is not disclosed, and no evaluation factors, weights, or source selection methodology are documented. The period of performance, FOB terms, and delivery schedule are undefined, and while the contractor’s address is provided, no delivery point or acceptance location is explicitly stated beyond the performance site. No subcontracting, security clearance, key personnel, or option provisions are included, and the contract contains no stated socioeconomic set-aside or size status determination. All modifications were processed under FAR 43.203(b) via SF-30, with supplemental details potentially contained in an unprovided continuation sheet.

General Info

GOVPARTS LLC to supply machine screws and government testing services for $74,248.96 under DOD contract.

Contract Value

$74,248.96

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PJ487 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PJ487 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $74,248.96 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-679C Line items: - SCREW, MACHINE (NSN/Part 5305016731269, PR 7010045861) - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS