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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCREW, SHOULDER

Awarded

SPE4A6-26-T-85K6Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded American Defense Components, LLC, with CAGE code 4U6M9, a contract valued at $10,009.84 for the supply of a shoulder screw identified by NSN 5305008506249 and purchase request 7016474722. The award was issued on July 29, 2026, under solicitation number SPE4A6-26-T-85K6, with no set-aside designation applied. The contract is solely for this single line item and does not include additional specifications or services beyond the specified part. Performance obligations are to be fulfilled under the authority of the Department of Defense, with no specific place of performance listed. Primary point of contact for the contract is Keasia Granderson, reachable via email at keasia.1.granderson@dla.mil, and the award is publicly accessible through the DIBBS system using the contract identifier SPE4A626PAD63.

General Info

American Defense Components to supply shoulder screw NSN 5305008506249 for $10,009.84 under SPE4A6-26-T-85K6 on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(4)

SPE4A626PAD63_P00001.pdf

PDF

SPE4A6-26-T-85K6.pdf

PDF

SPE4A626PAD63_P00002.pdf

PDF

SPE4A626PAD63.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedAug 30

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

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

KEASIA GRANDERSON

contact@example.gov

Full Description

Show more

DLA award SPE4A626PAD63 posted on DIBBS. Awardee: AMERICAN DEFENSE COMPONENTS, LLC (CAGE 4U6M9) Total Contract Price: See Award Doc Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-85K6 Line items: - SCREW, SHOULDER (NSN/Part 5305008506249)

Similar Contracts

Same NAICS industry code

HARDWAREThe contract involves the procurement of aluminum cages specifically designed for K-9 units used in inmate transport. It is a forecasted opportunity issued by the Department of Justice, specifically through the Inc Federal Prison Industries, with the place of performance located in Stevens Point, Wisconsin. This procurement is designated as a Small Business Total Set-aside under NAICS code 336390, ensuring that only eligible small businesses can compete for the contract. The key contact for this opportunity is Robert L. Connolly, who serves both as the point of contact and the Small Business Specialist. The contract posting date is May 25, 2026, and further details about the contracting opportunity can be accessed through the Department of Justice’s official forecast of contracting opportunities. This contract highlights the government’s commitment to utilizing small businesses while addressing specialized requirements for secure inmate transportation with appropriately designed equipment.

Inc Federal Prison Industries

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0582

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an indefinite delivery contract to procure machine screws, identified by NSN 5305-01-466-7940. The solicitation is a total small business set-aside with an estimated annual quantity of 81 units and a contract maximum value of $350,000. The procurement includes a guaranteed minimum of 8 units and a minimum delivery order quantity of 40 units. Quotations must be submitted by August 28, 2026, for a delivery requirement of 29 days after order placement. The contract is subject to FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Specific requirements include adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. Notably, the contract prohibits the use of additive manufacturing for the supplied parts. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7M4-26-T-346E

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-346E, is for the procurement of two marine scuttles, identified by NSN 2040-01-393-1805. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, with a required delivery timeframe of 129 days after receipt of order. Performance is located in San Diego, California. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0588

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an Indefinite Delivery Contract (IDC) to acquire Lock Washers (NSN 5310-01-576-3690). The solicitation is a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 10 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 5 units. Quotations must be submitted by August 28, 2026, to the DLA Land and Maritime Land Supply Chain. The contract specifies a 29-day delivery period with terms set as FOB Origin, though inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and DLA packaging requirements, while all marking and labeling must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with various federal regulations, including cybersecurity safeguarding for covered defense information and domestic material restrictions such as the Buy American Act.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6329

This contract is for the procurement of 139 units of key washers, identified by NSN 5310-00-159-6283 and part number MS19070-123. The items are classified as commercial and must adhere to technical specifications including MS19070C Revision C and MIL-DTL-21338B. Delivery is required within 78 days, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA quality and packaging requirements, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the origin. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality compliance is managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-354L

This contract is for the procurement of 15 flat washers, identified as NSN 5310006807848 and Hamilton Sundstrand Corporation part number 81831. The item is classified as a commercial critical application item. Delivery is required within 5 days, with the shipping destination being the Parts-Attach General Depot in Tainan City, Taiwan. The contract specifies FOB Origin for both inspection and acceptance. The supplier must adhere to several DLA technical and quality requirements, including specific standards for measuring and test equipment, source approval documentation, and packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Fasteners & Hardware SupplyVital Link Inc. is seeking a subcontractor for the supply of industrial hardware required for the assembly and maintenance of noise suppressors. The scope of work includes the procurement of essential components such as nuts, bolts, rivets, bearings, hinges, and latches. This opportunity is categorized under NAICS code 332722 and is specifically set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. The solicitation was posted on August 29, 2026, with a response deadline of December 31, 2026. Interested parties must meet the specified small business certifications to be eligible for this subcontracting opportunity aimed at supporting USAF noise suppressor sustainment.

Vital Link Inc.

POSTED

DEADLINE

Precision Socket Head Cap Screw ManufacturingThis subcontract involves the manufacture and supply of 14 precision socket head cap screws under NSN 5305016100187 for the Department of Defense ASC Commodities Division. The contractor must ensure full material traceability and strict adherence to DLA RA001 and MIL-STD-2073-1E standards. The project falls under NAICS code 332722 and is to be performed in Tracy, California. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fastener Manufacturing (Clip-On Nuts)This subcontract through the ASC Commodities Division of the Department of Defense involves the precision manufacture of 403 clip-on nuts. The scope of work encompasses the entire production lifecycle, including material sourcing, precision machining, and rigorous quality control, ensuring all units meet strict military specifications and federal packaging standards. The project falls under NAICS code 332722 and is to be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of September 2, 2026, for this procurement opportunity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Lock Washers (MS35338-42P)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacturing and delivery of 179 MIL-SPEC lock washers, specifically part number MS35338-42P. The scope of work encompasses the entire production process, including quality control and packaging, with shipment terms established as FOB-origin. The project falls under NAICS code 332722 and is to be performed in Cherry Point, zip code 28533-5040. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-176-7026)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and supply of 18 flat washers under National Stock Number 5310-01-176-7026. The contract requires strict adherence to military specifications, including specific mandates for packaging, marking, and domestic sourcing. Performance for this requirement will take place at Tinker AFB in Oklahoma. This opportunity is designated as a HUBZone set-aside under NAICS code 332722. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE