Screw, shoulder
Active Purchase Order Awarded
- Contract number
- SPE4A626V256W
- Awardee
-
Ordinary Needs LLC UEI NFWGW2DFJYD9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,022
Award facts
- Opportunity
-
- SPE4A626T54C9 Solicitation number
- Contract value 100% obligated
- $4,022.40 Current and potential, with all options
- Completion date 55% 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vancouver, WA 98682, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Ordinary Needs LLC on July 16, 2026, for shoulder screws with a ceiling value of $4,022.40 and ultimate completion date of January 4, 2027. Work is performed in Vancouver, Washington. Ordinary Needs LLC is a Black American-owned, self-certified small disadvantaged business.
Quick answers
Who was awarded contract SPE4A626V256W?
SPE4A626V256W was awarded to Ordinary Needs LLC by Aviation (Defense Logistics Agency) on July 16, 2026.
How much is contract SPE4A626V256W worth?
The government has obligated $4,022 on SPE4A626V256W.
Was contract SPE4A626V256W competed?
The extent of competition for SPE4A626V256W was competed under sap. The government received 4 offers.
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