Nut, plain, cap

Ended Awarded

Contract number
SPE4A621F399L
Awardee
Awarding agency
Obligated
$1,487

Award facts

Contract value 100% obligated
$1,487.41 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
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Granbury, TX 76049, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $1,487.41 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Fabrication Specialty Inc. of Granbury, Texas on August 13, 2021. The order is for item number 8508446163, described as plain cap nuts, with an estimated completion date of April 11, 2022. No set-aside designation was used for this fixed price with economic price adjustment contract. DLA Aviation supports America's armed forces by procuring and providing aviation spare parts and supplies, and this order for standard hardware components will help enable the agency's aircraft and systems logistics missions.

Quick answers

Who was awarded contract SPE4A621F399L?

SPE4A621F399L was awarded to Fabrication Specialty Inc. by Aviation (Defense Logistics Agency) on August 13, 2021.

How much is contract SPE4A621F399L worth?

The government has obligated $1,487 on SPE4A621F399L.

Is contract SPE4A621F399L an order under another contract?

Yes. SPE4A621F399L is a delivery order under SPE5EY19D0517, an indefinite delivery contract.

Was contract SPE4A621F399L competed?

The extent of competition for SPE4A621F399L was full and open competition after exclusion of sources.

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