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SCREW, MACHINE

Awarded

SPE4A6-26-T-951FFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626PV707, issued on June 23, 2026, is a delivery order for the procurement of machine screws. The contract was awarded to Arlington Intl Aviation Products LLC under solicitation SPE4A6-26-T-951F for a total price of 202.50 dollars. This federal acquisition falls under NAICS code 332722 and is managed by the Department of Defense. The order specifically requires the delivery of 30 units of machine screws identified by NSN 5305-01-627-3540 and part number JSFB34V3-3. The agreement stipulates that delivery is FOB destination with payment terms set to net 30 days. The contract incorporates comprehensive technical and quality requirements, including specific standards for packaging, sampling, and identification of the supplies.

General Info

DLA awarded Arlington Intl Aviation Products $202.50 for 30 machine screws.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$202.5

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

ARLINGTON INTL AVIATION PRODUCTS LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-P-V707 for Machine Screws

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626PV707 posted on DIBBS. Awardee: ARLINGTON INTL AVIATION PRODUCTS LL (CAGE 53871) Total Contract Price: $202.50 Award Date: 06-23-2026 Solicitation: SPE4A6-26-T-951F Line items: - SCREW, MACHINE (NSN/Part 5305016273540, PR 7015904204)

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