Nut, plain, cap

Active Purchase Order Awarded Last action

Contract number
SPE4A626P7519
Awardee
Awarding agency
Obligated
$75,222

Award facts

Opportunity
Contract value 100% obligated
$75,222.12 Current and potential, with all options
Completion date 38% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76177, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511778489 ! Nut, plain, cap $75,222

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Aero-Glen International LLC for 876 plain cap nuts (National Stock Number 5310014654889) on November 26, 2025, with a ceiling value of $75,222.12 and an ultimate completion date of March 27, 2028. Performance occurs at Fort Worth, Texas. The nuts are classified under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives). Delivery to DLA Distribution San Diego is required within 180 days after date of order. The order originated from a Request for Quotation posted October 15, 2025, with quotes due October 24, 2025.

Quick answers

Who was awarded contract SPE4A626P7519?

SPE4A626P7519 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on November 26, 2025.

How much is contract SPE4A626P7519 worth?

The government has obligated $75,222 on SPE4A626P7519.

Was contract SPE4A626P7519 competed?

The extent of competition for SPE4A626P7519 was competed under sap. The government received 2 offers.

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