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SCREW, MACHINE

Awarded

SPETA626P0235Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPETA626P0235 is a federal purchase order issued on June 1, 2026, to Western Aero Services Inc. The contract, which is designated as a Small Disadvantaged Women-Owned set-aside under NAICS code 332722, has a total value of 100 dollars. The procurement is specifically for machine screws identified by NSN 5305005582588 and PR 7016816176. Issued by DLA Oklahoma City, the agreement is a rated order under the Defense Priorities and Allocations System. The contract documentation outlines comprehensive requirements for destination delivery, payment terms, and acceptance procedures. Additionally, the order incorporates specific DLA notices and clauses regarding packaging specifications, surplus material acceptance, and requirements for emergency and expedited shipping.

General Info

DLA awarded Western Aero Services 100 dollars for machine screws on June 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$100

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

WESTERN AERO SERVICES INC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

1

Purchase Order SPETA6-26-P-0235

award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedJun 1

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 SPETA626P0235 posted on DIBBS. Awardee: WESTERN AERO SERVICES INC (CAGE 030A2) Total Contract Price: $100.00 Award Date: 06-01-2026 Line items: - SCREW, MACHINE (NSN/Part 5305005582588, PR 7016816176)

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