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

STUD, PLAIN

Awarded

SPE4A6-26-T-296JFederal

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 awarded contract SPE4A626PAAAC to Arkwin Industries, Inc. on August 26, 2026, for a total price of $1,705.20. This federal award, issued under solicitation SPE4A6-26-T-296J and NAICS code 332722, is for the procurement of 5,000 units of plain studs identified by NSN 5307-01-373-4720 and part number 1211335-225. The order, managed by DLA Aviation, requires the supplies to be delivered to the DLA Distribution Depot Oklahoma by August 26, 2027. The contract stipulates strict adherence to technical requirements and packaging specifications according to ASTM D3951 standards to ensure the integrity of the components during shipment.

General Info

DLA awarded Arkwin Industries $1,705.20 for 5,000 plain studs by August 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,705.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARKWIN INDUSTRIES, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-P-A4AC - 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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE4A626PAAAC posted on DIBBS. Awardee: ARKWIN INDUSTRIES, INC. (CAGE 98391) Total Contract Price: $1,705.20 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-296J Line items: - STUD, PLAIN (NSN/Part 5307013734720, PR 7014381655)

Similar Contracts

Same NAICS industry code

Supply of Hexagon Head Cap Screws (NSN 5305-01-423-5041)This subcontract involves the supply of hexagon head cap screws, specifically part MS35307-367S316 under NSN 5305-01-423-5041, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NAM35307 Rev 2 and FF-S-85F Rev F standards. Quality control must follow MIL-STD-1916 sampling and MIL-STD-130N marking requirements, with a strict prohibition on the use of additive manufacturing. The completed, marked, and packaged hardware must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Straight Headless PinsThis subcontract involves the manufacture and supply of 10 precision-machined straight headless pins for the Department of Defense, specifically supporting DLA supply contracts for the Egyptian Navy. The contractor is responsible for fabricating the pins according to Basic Drawing NR 53711 5520491, Rev B, with inspection conducted per MIL-STD-1916 or ASQ H1331 and marking performed per RQ017. Strict compliance with export control regulations is required, including JCP certification and adherence to ITAR and EAR standards. Final deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310012676342)This subcontract involves the precision manufacture and supply of 90 warranted flat washers under NSN 5310012676342 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and logistics standards, specifically utilizing MIL-STD-1916 for sampling and following ASTM D3951 and MIL-STD-129 for packaging requirements. Due to the nature of the export-controlled technical data involved, the provider must hold US/Canada Joint Certification Program certification. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture of Critical Safety Item (CSI) Aerospace BoltsThis subcontract involves the manufacture of 358,000 high-precision aerospace bolts with externally relieved bodies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components are classified as Critical Safety Items and must be fabricated in strict accordance with Drawing NR 99207 P1-TE1 and QAP 77445 MQR-PSD-1, utilizing zero-based sampling per MIL-STD-1916 to ensure all CSI specifications are met. To qualify for this project, the manufacturer must maintain AS9100 certification and CMMC Level 2 compliance. Additionally, JCP certification is required to handle export-controlled data. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Socket Head Cap Screws (NSN 5305-01-424-6341)This subcontract involves the manufacture and supply of socket head cap screws, specifically NSN 5305-01-424-6341, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the fasteners in accordance with ASME B18.3 and ASME B18.24 standards, ensuring strict adherence to quality control through MIL-STD-1916 or ASQ H1331 zero-based sampling. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E specifications. The finished and inspected fasteners are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Shear Bolts (NSN 5306-01-273-2273)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 501 shear bolts under NSN 5306-01-273-2273. The selected provider must fabricate the bolts according to specific TDP requirements and ensure physical identification and bare item marking adhere to MIL-STD-130N. All deliverables must be accompanied by a Certificate of Quality Compliance. The project mandates strict quality control, requiring conformance inspection and sampling per MIL-STD-1916 or ASQ H1331, alongside compliance with RA001 quality standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-00-725-0150)This subcontract involves the supply of 356 Hexagon Head Cap Screws (NSN 5305-00-725-0150) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fasteners must be manufactured or sourced according to ASME B18.2.1 standards under part number B1821BH056F350N. Strict adherence to MIL-STD-130N for marking and MIL-STD-2073-1E for packaging is required, and source inspection is mandatory due to the critical nature of the application. The completed order of marked and packaged fasteners is to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must note the response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305010492168)This subcontract involves the manufacture or procurement of 4,358 socket head cap screws under NSN 5305010492168 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor must ensure all items adhere to the DLA Master List of Technical and Quality Requirements and specific Physical Identification and Bare Item Marking standards. All units must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306016249706)This subcontract involves the manufacture or procurement of 46 warranted machine bolts under NSN 5306016249706 for prime contractors supporting the Department of Defense. All items must adhere to the DLA Master List technical requirements and undergo rigorous quality control, including inspections per MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-130N for marking and ASTM D3951 and MIL-STD-129 for packaging is mandatory. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332722. Final delivery of the components is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation period is open from October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Precision Pins (MS16555-436)This subcontract involves the supply of 49 precision-manufactured headless straight pins, identified as NSN 5315-01-362-2141, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to NASM16555 Rev 4, NASM21143 Rev 2, and TDP Rev B Gen 2 standards. All delivered units must be accompanied by a Certificate of Conformance to verify compliance with these technical specifications. Critical material and process restrictions include a total prohibition on additive manufacturing and a requirement for all materials to be mercury-free in accordance with NAVSEA 5100-003D. The contract falls under NAICS code 332722 and specifies a place of performance in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Drain Plugs (NSN 6930-01-059-5018)This subcontract involves the manufacture and supply of 120 specialized drain plugs under NSN 6930-01-059-5018 for prime contractors supporting DLA supply contracts. The project requires the fabrication of units without the use of additive manufacturing or mercury-containing compounds, with all items delivered FOB Origin. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. All deliverables must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Blind Rivets (NAS9302)This subcontract involves the manufacture and supply of 325,000 blind rivets, specifically part number NAS9302BNS-6-11, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Production must strictly adhere to NAS9302 Rev 7 and NAS1686 Rev 5 standards, utilizing precision aerospace fastener equipment and rigorous quality controls for critical application items. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. Final deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129. The opportunity is categorized under NAICS code 332722, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

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