4610138524!
Active Indefinite Delivery Contract Awarded
- Contract number
- SPE4A726D5645
- Awardee
-
305 Aero Supplies LLC UEI VQVEJ42SM5D3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- SPE4A726RX817 Solicitation number
- Last date to order 6% complete
- IDV ceiling
- $349,999.99
- Maximum order
- $349,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- 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.
Quick answers
Who was awarded contract SPE4A726D5645?
SPE4A726D5645 was awarded to 305 Aero Supplies LLC by Aviation (Defense Logistics Agency) on June 30, 2026.
How much is contract SPE4A726D5645 worth?
SPE4A726D5645's own ceiling is $350,000. A single order can be worth up to $350,000.
Who can order from contract SPE4A726D5645?
SPE4A726D5645 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A726D5645 competed?
The extent of competition for SPE4A726D5645 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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