Washer, flat
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7LX22D0133
- Awardee
-
S & K Aerospace, LLC UEI WVJKC2L1ZN11
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1,215 $10,060,852 obligated
Award facts
- Opportunity
-
- Red River Army Depot (RRAD) Industrial Product Support Vendor (IPV) Successor Contract Pre-Solicitation · SPE7LX20R0121 · Posted Dec 17, 2020
- Combined order value
- $10,060,852 Current and potential, with all options
- Last date to order 59% complete
- IDV ceiling 73% used
- $13,764,382.70
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a single-award Indefinite Delivery Contract to S & K Aerospace, LLC on September 21, 2022, with a ceiling value of $13.764 million and an ultimate completion date of September 20, 2029. S & K Aerospace is a tribally-owned, minority-owned small disadvantaged business.
Place of performance is St. Ignatius, Montana. The IDIQ authorizes the supply of bench stock items and consumable supplies for military maintenance operations across defense installations, including fastening components such as machine bolts, hexagon cap screws, self-locking nuts, washers, pins, and retaining rings.
The originating solicitation, posted December 17, 2020, with responses due March 5, 2021, carried no set-aside designation. Recent delivery order activity under this IDIQ spans February through March 2026, including orders for machine bolts ($6,880.07, $3,448, $4,378.14, $3,657.66, $1,372.43, $2,938.63, $2,263.75, $2,806.22, $1,235, $1,559.42, $4,060.22, $2,579.23), self-locking nuts and related fastening components ($2,318.90, $1,373.15, $3,000.91, $105,850.58, $5,220.26, $9,690), washers and seals ($1,541.99, $5,913.92, $5,961.15, $1,480.31, $1,357.96), retaining rings ($4,313.18, $736, $3,367.78), shoulder and externally released bolts ($1,336.65, $10,192.21, $3,858.95), close-tolerance bolts ($1,992.17, $1,337.85), hex nuts ($6,139.17, $2,281.53, $15,000), and activity management fees ($72,653.46, $118,085.55, $124,664.13). All orders carry firm fixed pricing and are placed at the contractor's St. Ignatius, Montana facility.
Task orders
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Latest 50 of 1,215 listed here. See the rest on GovTribe.
Transactions
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Quick answers
Who was awarded contract SPE7LX22D0133?
SPE7LX22D0133 was awarded to S & K Aerospace, LLC by Land and Maritime (Defense Logistics Agency) on September 21, 2022.
How much is contract SPE7LX22D0133 worth?
Orders under SPE7LX22D0133 have obligated $10,060,852. SPE7LX22D0133's own ceiling is $13,764,383.
How many orders have been placed under contract SPE7LX22D0133?
1,215 orders have been placed under SPE7LX22D0133, the latest on April 1, 2026.
Who can order from contract SPE7LX22D0133?
SPE7LX22D0133 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7LX22D0133 competed?
The extent of competition for SPE7LX22D0133 was full and open competition. The government received 4 offers.
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