Nut, plain, plate
Active Awarded Last action
- Contract number
- SPE4A726F5811
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $15,386
Award facts
- Contract value 100% obligated
- $15,386.00 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76177, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Aviation contracting office issued a delivery order to Aero-Glen International LLC on May 5, 2026, for plain plate nuts with a ceiling value of $15,386 and an ultimate completion date of February 4, 2027.
Place of performance is Fort Worth, TX. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE4A726F5811?
SPE4A726F5811 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on May 5, 2026.
How much is contract SPE4A726F5811 worth?
The government has obligated $15,386 on SPE4A726F5811.
Is contract SPE4A726F5811 an order under another contract?
Yes. SPE4A726F5811 is a delivery order under SPE4A726D5516, an indefinite delivery contract.
Was contract SPE4A726F5811 competed?
The extent of competition for SPE4A726F5811 was not competed under sap.
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