Bolt, machine

Ended Awarded

Contract number
SPE4A626F0753
Awardee
Awarding agency
Obligated
$2,107

Award facts

Contract value 100% obligated
$2,107.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332112 Nonferrous Forging
PSC
5306 Bolts
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Doral, FL 33126, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a $2,107 firm fixed-price delivery order to 305 Aero Supplies LLC for machine bolts on October 19, 2025, with an ultimate completion date of January 20, 2026. The work will be performed in Doral, Florida, and no set-aside designation was used for this procurement. 305 Aero Supplies is a Miami-based, service-disabled veteran-owned small business that specializes in providing electronic components, hardware, and specialized equipment to support defense logistics operations across multiple DLA components including Aviation, Land and Maritime, and Construction and Equipment.

This delivery order is issued under one of 305 Aero Supplies' existing indefinite delivery contracts with DLA, reflecting the company's established role as a reliable supplier within the defense supply chain. The contractor maintains six active IDCs valued at $250,000 each and has successfully executed hundreds of federal contracts ranging from routine procurements to substantial specialized orders exceeding $200,000. The company's extensive portfolio of certifications as a service-disabled veteran-owned business and small disadvantaged business, combined with its consistent performance on DLA contracts, positions it as a key supplier for fasteners and hardware items critical to military equipment sustainment and operational readiness.

Quick answers

Who was awarded contract SPE4A626F0753?

SPE4A626F0753 was awarded to 305 Aero Supplies LLC by Aviation (Defense Logistics Agency) on October 19, 2025.

How much is contract SPE4A626F0753 worth?

The government has obligated $2,107 on SPE4A626F0753.

Is contract SPE4A626F0753 an order under another contract?

Yes. SPE4A626F0753 is a delivery order under SPE4A623D5047, an indefinite delivery contract.

Was contract SPE4A626F0753 competed?

The extent of competition for SPE4A626F0753 was competed under sap.

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