Bolt, shoulder
Ended Awarded
- Contract number
- SPE4A626F2202
- Awardee
-
Penn Power Group LLC UEI FGYNNDFFUPV3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,274
Award facts
- Contract value 100% obligated
- $5,273.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5306 Bolts
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- York Haven, PA, USA
Award details come from SAM.gov/FPDS.
About this award
Penn Power Group LLC, operating through its Government Services Department Division, was awarded a delivery order contract on November 13, 2025, to supply shoulder bolts to the Department of Defense Aviation division. The contract, valued at $5,273.60 with a firm fixed-price structure, is set to reach completion by May 12, 2026. The award carries no set-aside designation, indicating Penn Power Group LLC competed on an unrestricted basis. Performance will take place at the contractor's facility in York Haven, Pennsylvania.
This delivery order reflects Penn Power Group LLC's established role as a critical supplier of standardized military components to the Defense Logistics Agency (DLA). The company maintains multiple Indefinite Delivery Contracts with DLA divisions for specialized parts including shoulder bolts, engine starters, and mechanical assemblies that support military vehicle and equipment maintenance. As a registered SAM.gov vendor since 2002, Penn Power Group LLC has demonstrated consistent capability to supply components essential to maintaining military logistics and operational readiness across defense installations.
Quick answers
Who was awarded contract SPE4A626F2202?
SPE4A626F2202 was awarded to Penn Power Group LLC by Aviation (Defense Logistics Agency) on November 13, 2025.
How much is contract SPE4A626F2202 worth?
The government has obligated $5,274 on SPE4A626F2202.
Is contract SPE4A626F2202 an order under another contract?
Yes. SPE4A626F2202 is a delivery order under SPE4A625D60JC, an indefinite delivery contract.
Was contract SPE4A626F2202 competed?
The extent of competition for SPE4A626F2202 was competed under sap.
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