Bolt, shoulder
Active Purchase Order Awarded
- Contract number
- SPE4A726PD645
- Awardee
-
305 Aero Supplies LLC UEI VQVEJ42SM5D3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,400
Award facts
- Opportunity
-
- SPE4A626T929C Solicitation number
- Contract value 100% obligated
- $2,400.00 Current and potential, with all options
- Completion date 66% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5306 Bolts
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33126, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Aviation branch awarded a purchase order to 305 Aero Supplies LLC on July 9, 2026, for shoulder bolts with a ceiling value of $2,400.00. 305 Aero Supplies is a service-disabled veteran-owned small business and veteran-owned small business. Work is performed at the contractor's facility in Doral, Florida, with an ultimate completion date of December 7, 2026.
Quick answers
Who was awarded contract SPE4A726PD645?
SPE4A726PD645 was awarded to 305 Aero Supplies LLC by Aviation (Defense Logistics Agency) on July 9, 2026.
How much is contract SPE4A726PD645 worth?
The government has obligated $2,400 on SPE4A726PD645.
Was contract SPE4A726PD645 competed?
The extent of competition for SPE4A726PD645 was competed under sap. The government received 4 offers.
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