Delivery Order SPE5E821D60AL-SPE5E821F0424

Award Date 3/11/21
Potential Completion Date 2/24/22
Potential Value $2.2K
Federal Agency
Hardware
Ultimate Awardee
Not listed
PSC Category
5306 - Bolts
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Sylmar, Los Angeles, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE5E821D60AL
    Indefinite Delivery Contract
  • SPE5E821D60AL-SPE5E821F0424
    Delivery Order

The Defense Logistics Agency Troop Support awarded a $2,207.25 firm fixed price delivery order to Acufast Aircraft Products of Sylmar, California on March 11, 2021. The order is for the delivery of 8508051030 bolts to support Hardware needs. No set-aside provisions were applied to this award. Performance is to be completed by February 24, 2022 at the prime contractor's location in Sylmar. The Defense Logistics Agency Troop Support provides logistics support to the Department of Defense and works to ensure supplies and equipment are available when needed. This small order for hardware will support the agency's mission to equip troops.

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