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, September 16 at 2:00 PM EDT

Register Free →

SCREW, MACHINE

Awarded
SPE4A6-26-T-20R5Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of 15 units of machine screws, identified by NSN 5305-01-030-7630, to be delivered FOB origin to the DLA Distribution Depot in Tinker AFB, Oklahoma. The procurement is governed by the Defense Logistics Agency (DLA) technical and quality requirements outlined in their master list, with associated specifications for packaging, marking, and identification, including adherence to ASTM D3951 and MIL-STD-129 standards. Inspection and acceptance will be performed at the destination, with strict sampling and acceptance criteria in accordance with MIL-STD-1916 or ASQ standards, and zero acceptance of non-conforming items unless otherwise noted. The contract stipulates delivery within 171 days from award, with a required ship date of October 11, 2026, and final delivery expected by December 5, 2026. Packaging must follow DLA packaging requirements, with palletization and labeling in accordance with specified standards to ensure compliance. Transportation and freight handling must conform to DLA directives, with primary point of contact Cherrell Jackson available for coordination. This federal acquisition is issued under solicitation SPE4A6-26-T-20R5 by the ASC Commodities Division of the Department of Defense, with the entire procurement subject to referenced quality assurance provisions and contractually mandated identification and handling procedures.

General Info

Supply 15 machine screws to DLA Tinker AFB by Dec 5, 2026, meeting DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,525

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WING AEROSPACE TECHNOLOGIES LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-AH44 for Machine Screws

PDFdelivery-order

SPE4A6-26-T-20R5.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PAH44 posted on DIBBS. Awardee: WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52) Total Contract Price: $9,525.00 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-20R5 Line items: - SCREW, MACHINE (NSN/Part 5305010307630, PR 7016335460)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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 650+ contractors already using CLEATUS