Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SCREW, SHOULDER

Awarded

SPE4A6-26-T-33B0Federal

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 SPE4A626PAB23, issued on July 28, 2026, is a federal purchase order for the procurement of shoulder screws under solicitation SPE4A6-26-T-33B0. The contract was awarded to Buckeye Veteran Parts LLC, identified by CAGE code 147F2, for a total contract price of $1,170.00. This acquisition falls under NAICS code 332722 and was managed by DLA Aviation. The scope of the agreement focuses on the delivery of shoulder screws associated with NSN 5305010463966 and PR 7016476563. The order specifies strict adherence to technical requirements, packaging standards, and export controls, including ITAR and EAR regulations, to ensure the components meet Department of Defense specifications.

General Info

DLA awarded Buckeye Veteran Parts $1,170.00 for shoulder screws on July 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,170

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLC

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-AB23 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626PAB23 posted on DIBBS. Awardee: BUCKEYE VETERAN PARTS LLC (CAGE 147F2) Total Contract Price: $1,170.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-33B0 Line items: - SCREW, SHOULDER (NSN/Part 5305010463966, PR 7016476563)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-7006

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-7186

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7014

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

NUT, PLAIN, EXTENDED WAS

Solicitation # SPE4A6-27-U-0154

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0354

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-27-U-0372

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0361

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0352

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7120

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-24UD

Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7264

Solicitation SPE4A6-27-T-7264 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 175 blind rivets under NSN 5320-01-685-1661. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 44 days after receipt of order, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Offerors must also comply with equal opportunity regulations and restrictions on covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7251

Solicitation SPE4A6-27-T-7251 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,000 flat washers, identified by NSN 5310009143234 and part number S8157N8-010. The contract is for a commercial item with a required delivery date of October 27, 2026, and a delivery lead time of 96 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001, with a specified quantity per unit pack of 025. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American Act requirements, CMMC Level 2 cybersecurity certification, and price evaluation preferences for HUBZone small businesses. Offers produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

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 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

NUT, PLAIN, KNURLED

Solicitation # SPE4A6-26-T-08RQ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-03LD

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-07BK

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7M4-26-T-289U

FLUID HANDLING DIVISION

POSTED

CLOSED

RING, TOLERANCE

Solicitation # SPE7LX26FB55C

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEWA626P0223

Defense Logistics Agency

POSTED

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-Q-0906

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

NUT, SELF-LOCKING, PL

Solicitation # SPE4A626PAF26

Defense Logistics Agency

POSTED

DEADLINE

NUT, PLAIN, EXTENDED

Solicitation # SPEA46E24T44A9

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-08TS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-886V

LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L126FAX6U

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS