Bolt, machine

Ended Awarded

Contract number
SPE5E821F0424
Awardee
Awarding agency
Obligated
$2,207

Award facts

Opportunity
Contract value 100% obligated
$2,207.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332721 Precision Turned Product Manufacturing
PSC
5306 Bolts
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sylmar, Los Angeles, CA, USA

Award details come from SAM.gov/FPDS.

About this award

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.

Quick answers

Who was awarded contract SPE5E821F0424?

SPE5E821F0424 was awarded to Acufast Aircraft Products by Hardware (Troop Support) on March 11, 2021.

How much is contract SPE5E821F0424 worth?

The government has obligated $2,207 on SPE5E821F0424.

Is contract SPE5E821F0424 an order under another contract?

Yes. SPE5E821F0424 is a delivery order under SPE5E821D60AL, an indefinite delivery contract.

Was contract SPE5E821F0424 competed?

The extent of competition for SPE5E821F0424 was competed under sap.

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