4610124131!
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A725D5643
- Awardee
-
Don Industrial Group LLC UEI XN9HKU6LUM59
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $27,998 obligated
Award facts
- Opportunity
-
- SPE4A725RX659 Solicitation number
- Combined order value
- $27,998 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- PSC
- 5310 Nuts And Washers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to Don Industrial Group LLC, a Hispanic American-owned small disadvantaged business, on August 8, 2025, with a ceiling of $250,000.00 and an ultimate completion date of October 4, 2026. The contract is set aside for total small business.
Work is performed at Don Industrial Group's Houston, Texas facility, with deliveries flowing to DLA distribution depots across CONUS and OCONUS locations. The IDIQ procures precision aerospace fasteners and hardware, including bolts (machine, shear, close-tolerance, shoulder), nuts (self-locking, plain, slotted, castellated, barrel), rivets (pin, blind, solid), screws (close-tolerance, socket head cap, machine), washers (flat, recessed), and specialized hardware assemblies for military aircraft maintenance and repair operations.
Period of performance runs through October 4, 2026. All issuances are firm fixed-price delivery orders on an as-needed basis. The top NAICS codes are 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and 332307 (Hardware Manufacturing).
Recent delivery orders issued under this IDIQ include a $14,011.93 flat washer order awarded July 13, 2026, with completion by December 7, 2026, and a $13,986.50 flat washer order awarded April 27, 2026, with completion by September 21, 2026. Both orders are set aside for total small business and are firm fixed-price. Don Industrial Group performs all work in-house with no subcontractor relationships.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Washer, flat | Aviation (DLA) | $14,012 | |
| Washer, flat | Aviation (DLA) | $13,987 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A725D5643?
SPE4A725D5643 was awarded to Don Industrial Group LLC by Aviation (Defense Logistics Agency) on August 8, 2025.
How much is contract SPE4A725D5643 worth?
Orders under SPE4A725D5643 have obligated $27,998. SPE4A725D5643's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A725D5643?
2 orders have been placed under SPE4A725D5643, the latest on July 13, 2026.
Who can order from contract SPE4A725D5643?
SPE4A725D5643 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A725D5643 competed?
The extent of competition for SPE4A725D5643 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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