Nut, sleeve

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PR369
Awardee
Awarding agency
Obligated
$28,867

Award facts

Opportunity
  • SPE4A626T15E4 Solicitation number
Contract value 100% obligated
$28,866.88 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
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pensacola, FL 32505, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (Aviation) issued a purchase order to Spaires Inc. on May 19, 2026, for sleeve nuts valued at $28,866.88, with completion by August 17, 2026. Work is performed in Pensacola, Florida. Spaires Inc. supplies hard-to-find surplus mechanical and electrical components to DLA through firm fixed-price purchase orders. The order carries no set-aside designation.

Quick answers

Who was awarded contract SPE4A626PR369?

SPE4A626PR369 was awarded to Spaires Inc. by Aviation (Defense Logistics Agency) on May 19, 2026.

How much is contract SPE4A626PR369 worth?

The government has obligated $28,867 on SPE4A626PR369.

Was contract SPE4A626PR369 competed?

The extent of competition for SPE4A626PR369 was not competed under sap. The government received 1 offer.

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