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SCREW, SHOULDER

Awarded

SPE4A6-26-T-88S1Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626V214J to AM General LLC on June 18, 2026, for a total price of 2,627.20 dollars. This award, stemming from solicitation SPE4A6-26-T-88S1 and categorized under NAICS code 332722, is for the procurement of shoulder screws, specifically part number 6043006 and NSN 5305015662879. The procurement was managed by the DLA Aviation ASC Commodities Division and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates compliance with the Buy American Act and Berry Amendment restrictions, as well as adherence to MIL-STD-130N for packaging and identification marking. Shipping is to be handled via the First Destination Transportation program.

General Info

DLA awarded AM General LLC $2,627.20 for shoulder screws on June 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,627.2

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-T-88S1 - Request for Quotations

19 pages · rfq

High

SPE4A6-26-V-214J - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 11

Solicitation

AwardedJun 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ASHLEY SACOLICK

contact@example.gov

Full Description

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DLA award SPE4A626V214J posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $2,627.20 Award Date: 06-18-2026 Solicitation: SPE4A6-26-T-88S1 Line items: - SCREW, SHOULDER (NSN/Part 5305015662879, PR 7017107967)

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