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SCREW, MACHINE

Awarded
SPE4A6-25-T-36VZFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to RUTA SUPPLIES INC (CAGE 0NJT4) for the procurement of 807 machine screws, identified by NSN 5305015151735, at a total contract value of $2,324.16. The contract was awarded on July 16, 2026, under solicitation SPE4A6-25-T-36VZ, with delivery required by January 19, 2027. The items are to be shipped FOB origin, with payment processed through the Department of Defense Finance and Accounting Service in Columbus, Ohio, via the Wide Area WorkFlow system using invoice and receiving report submissions. The contract contains two line items, each with fixed quantities and no variance allowance, resulting in a fully firm award with no options or escalation clauses. Delivery is authorized to two primary locations: Tracy, California, and Albany, Georgia. Contractual compliance mandates adherence to ASTM D3951 for packaging and MIL-STD-129 for all marking, labeling, and palletization, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting standards. Hazardous materials must comply with the Hazard Communication Standard and require prior approval of warning labels if not covered by FIFRA or FDCA. All packaging must conform to DLA’s RP001 packaging requirements. Inspection and acceptance occur at the destination by the Government using zero-based sampling under MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cyber safeguarding, changes, subcontracting, patent indemnity, whistleblower rights, information control, export controls, and payment for small business subcontractors, many of which contain deviations under 2026-00038. Authorization and consent clauses for patent and copyright use are in effect with both Alternate I and Alternate II applied. Payment will be made using account code 97X4930 5CBX 001 2620 S33189, and the contracting officer is Alisha Grove, with Alexander Smith serving as a local administrative contact. No small business socio-economic certifications or offeror representations are documented within the contract file.

General Info

RUTA SUPPLIES INC to supply machine screw NSN 5305015151735 for $2,324.16 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,324.16

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(1)

SPE4A626V254G.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V254G posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $2,324.16 Award Date: 07-16-2026 Solicitation: SPE4A6-25-T-36VZ Line items: - SCREW, MACHINE (NSN/Part 5305015151735, PR 7013628864)

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Same NAICS industry code

NAICS: 332722
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SCREW, CLOSE TOLERANCE
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This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
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