4610136238!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A626D61FM
Awardee
Awarding agency
Task orders
2 $17,586 obligated

Award facts

Opportunity
Combined order value
$17,586 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 5% used
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded an indefinite-delivery contract to 305 Aero Supplies LLC, a service-disabled veteran-owned small business and veteran-owned small business, on May 7, 2026, with a $350,000 ceiling under a Total Small Business set-aside. This is a single-award contract with an ultimate completion date of May 7, 2027.

The contract procures self-locking nuts (NSN 5310008813258) manufactured under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC Category 53 (Hardware and Abrasives). The solicitation, posted January 29, 2026, with quotes due February 13, 2026, structured this as an Automated Indefinite Delivery Contract with a guaranteed minimum of 130 units and an estimated two orders per year. Initial delivery requirements call for 1,304 units within 71 days. Items are shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations through consolidation and containerization points. Place of performance is Doral, Florida.

Two delivery orders have been issued under this contract to date. On June 15, 2026, Defense Logistics Agency Aviation issued a $15,336 firm fixed price delivery order for self-locking hardware with completion by November 30, 2026. On July 9, 2026, Defense Logistics Agency Aviation issued a $2,250 firm fixed price delivery order for self-locking hexagon nuts with completion by December 23, 2026. Both orders specify Doral, Florida as place of performance.

Task orders

Task order Ordering agency Obligated Awarded
Nut, self-locking, hexagon SPE4A626F239A Aviation (DLA) $2,250
Nut, self-locking, he SPE4A626F189Q Aviation (DLA) $15,336

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE4A626D61FM?

SPE4A626D61FM was awarded to 305 Aero Supplies LLC by Aviation (Defense Logistics Agency) on May 7, 2026.

How much is contract SPE4A626D61FM worth?

Orders under SPE4A626D61FM have obligated $17,586. SPE4A626D61FM's own ceiling is $350,000.

How many orders have been placed under contract SPE4A626D61FM?

2 orders have been placed under SPE4A626D61FM, the latest on July 9, 2026.

Who can order from contract SPE4A626D61FM?

SPE4A626D61FM is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A626D61FM competed?

The extent of competition for SPE4A626D61FM was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV