Nut, plain, round

Active Purchase Order Awarded

Contract number
SPE4A126V1327
Awardee
Awarding agency
Obligated
$13,361

Award facts

Opportunity
  • SPE4A626T79S9 Solicitation number
Contract value 100% obligated
$13,361.44 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76012, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (Aviation) issued a purchase order to Indian Aerospace, Inc., a minority-owned and Native American-owned small business, for $13,361.44 in plain round nuts, with an award date of July 22, 2026, and completion due May 18, 2027. The order carries a Total Small Business set-aside. Performance will be at Indian Aerospace's Arlington, Texas facility. The purchase order is issued on a firm fixed-price basis.

Quick answers

Who was awarded contract SPE4A126V1327?

SPE4A126V1327 was awarded to Indian Aerospace, Inc. by Aviation (Defense Logistics Agency) on July 22, 2026.

How much is contract SPE4A126V1327 worth?

The government has obligated $13,361 on SPE4A126V1327.

Was contract SPE4A126V1327 competed?

The extent of competition for SPE4A126V1327 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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