NUT, PLAIN, PLATE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A726F8331 is a delivery order issued to Aero-Glen International LLC for the procurement of 280 plain plate nuts, identified by NSN 5310015937798 and part number FTR4-0-3-16S. The total value of this specific award is 15,386.00 dollars, with a required delivery date of March 25, 2027. This order was posted on June 23, 2026, and is designated as a small business set-aside under NAICS code 332722. This delivery order is executed under the broader two-year long term indefinite delivery contract SPE4A726D5516, which was originally awarded on May 4, 2026. The primary contract has a total value not to exceed 349,999.99 dollars and remains effective through May 3, 2028. While the overarching agreement includes a guaranteed minimum of 70 units and a general delivery timeframe of 275 days after receipt of order, this specific delivery order secures a larger quantity of components to support Department of Defense requirements.
General Info
Contract Value
$15,386Place of Performance
TX, USASet-Aside
Awardee
AERO-GLEN INTERNATIONAL LLCAward Issued Date
Documents
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