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, October 28 at 2:00 PM ET

Register Free →

SCREW, SHOULDER

Awarded
SPE4A626F347GFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F347G is a delivery order issued under the bilateral simplified indefinite-delivery contract SPE4A622D5625 to Allied Tools, Inc. The contract, awarded on August 17, 2026, is for the procurement of 514 shoulder screws (NSN 5305015889321) at a unit price of 3.25 dollars, resulting in a total contract price of 1,670.50 dollars. While this specific order is for a small amount, the overall contract ceiling is established at 249,999.99 dollars with a maximum performance duration of 60 months. The award is governed by firm-fixed-price terms with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, ASTM D3951 for commercial packaging, and RP001 for palletization. Key requirements include the use of passive RFID tags and the submission of Advance Shipment Notices via the Wide Area Workflow system. Additionally, the awardee is subject to NIST SP 800-171 cybersecurity standards and is prohibited from accessing DLA-controlled technical data to mitigate organizational conflicts of interest.

General Info

DLA awarded Allied Tools $1,670.50 for shoulder screws on August 17, 2026.

Contract Value

$1,670.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-22-D-5625 for Screw, Shoulder

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPEA46-26-F-347G for Allied Tools, Inc.

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F347G posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $1,670.50 Award Date: 08-17-2026 Delivery order under: SPE4A622D5625 Line items: - SCREW, SHOULDER (NSN/Part 5305015889321, PR 7017915450)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS