Screw, cap, socket he
Active Purchase Order Awarded
- Contract number
- SPE4A626PAU83
- Awardee
-
Rollwall Industries LLC UEI TY66RFJZ18Y9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,070
Award facts
- Opportunity
-
- SPE4A626T49Q4 Solicitation number
- Contract value 100% obligated
- $1,069.78 Current and potential, with all options
- Completion date 70% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Waterford Works, Waterford, NJ 08089, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense agency designated Aviation issued a purchase order to Rollwall Industries LLC on August 11, 2026, with a ceiling value of $1,069.78 for socket head cap screws under item 8512294237. No set-aside was used, and the order is firm fixed price. Rollwall is a self-certified small disadvantaged business. Performance takes place at Waterford Works, Waterford, New Jersey 08089, and the order's ultimate completion date is December 21, 2026.
Quick answers
Who was awarded contract SPE4A626PAU83?
SPE4A626PAU83 was awarded to Rollwall Industries LLC by Aviation (Defense Logistics Agency) on August 11, 2026.
How much is contract SPE4A626PAU83 worth?
The government has obligated $1,070 on SPE4A626PAU83.
Was contract SPE4A626PAU83 competed?
The extent of competition for SPE4A626PAU83 was competed under sap. The government received 8 offers.
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