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
SPE7M126F2919Federal

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 SPE7M126F2919 is a delivery order issued under the indefinite delivery contract SPE7M226D60EH to Login Aviation Services Corp. The contract, originally awarded on April 16, 2026, was for the procurement of 310 machine screws (NSN 5305012153982) at a unit price of 1.50 dollars, totaling 465.00 dollars. While the overarching delivery order SPE7M2-26-D-60EH has a maximum obligated ceiling of 350,000.00 dollars, the specific requirements for this award were for delivery to the DDSP New Cumberland Facility in Pennsylvania within 70 days after receipt of order under FOB Origin terms. On June 30, 2026, Amendment P00001 was issued under FAR 13.302(a), which canceled CLIN 0001 in its entirety. This modification reduced the quantity of machine screws from 310 to zero, effectively decreasing the total contract amount by 465.00 dollars to zero with no cost or liability to the government or the contractor. Despite the cancellation, the contract framework mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NIST SP 800-171 for cybersecurity. All invoicing was required to be processed electronically through the Wide Area Workflow system.

General Info

DLA award to Login Aviation Services for machine screws was fully canceled.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Amendment P00001 to Contract SPE7M126F2919

PDF, High priority: read this firstmodification
High

Delivery Order SPE7M1-26-F-2919 for Supplies

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7M2-26-D-60EH dated 2026-03-12

PDF, High priority: read this firstdelivery-order
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?

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F2919 posted on DIBBS. Awardee: LOGIN AVIATION SERVICES CORP (CAGE 7HVY8) Total Contract Price: See Award Doc Award Date: 04-16-2026 Delivery order under: SPE7M226D60EH Line items: - SCREW, MACHINE (NSN/Part 5305012153982)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
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 3 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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