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SCREW, MACHINE

Awarded
SPE4A6-26-T-85P6Federal

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 SPE4A626PAD58, issued on July 28, 2026, is a federal contract awarded to B & B Specialties Inc for the procurement of machine screws under NSN 5305004630256. The total contract price is 11,536.80 dollars, stemming from solicitation SPE4A6-26-T-85P6. This unrestricted award falls under NAICS code 332722 and was managed by the DLA Aviation ASC Commodities Division. The contract requires the delivery of supplies FOB destination and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance mandates include the Buy American Act, specific inspection and sampling standards, and various FAR, DFARS, and DLAD provisions. The delivery order includes detailed technical requirements, packaging instructions, and engineering notes to ensure the machine screws meet all specified federal standards.

General Info

DLA awarded B & B Specialties Inc $11,536.80 for machine screws on July 28, 2026.

Contract Value

$11,536.8

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-P-AD58

PDF, High priority: read this firstcontract-document
High

Request for Quotations SPE4A6-26-T-85P6

PDF, High priority: read this first19 pages · rfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626PAD58 posted on DIBBS. Awardee: B & B SPECIALTIES INC (CAGE 62206) Total Contract Price: $11,536.80 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-85P6 Line items: - SCREW, MACHINE (NSN/Part 5305004630256, PR 7017011960)

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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

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in 2 days
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