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NUT, PLAIN, ROUND

Awarded
SPE4AC26P0210Federal

Contract Overview

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Defense Logistics Agency award SPE4AC26P0210 is a federal purchase order issued to Spaires Inc for the procurement of plain round nuts under NAICS code 332722. The total contract price is 10,400.70 dollars, with the award date set for September 18, 2026. The order consists of 10 units of NSN 5310-00-988-7647, distributed across three separate purchase requests. This procurement is designated as a Rated Order under the Defense Priorities and Allocations System and is classified as an ESOC emergency requirement, necessitating expedited shipping. The contract is managed by DLA Aviation through the CCAD Detachment and mandates compliance with specific technical requirements and DLA Aviation Notices regarding transportation and award rejections.

General Info

DLA awarded Spaires Inc $10,400.70 for 10 plain round nuts on September 18, 2026.

Contract Value

$10,400.7

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4AC-26-P-0210 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AC26P0210 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $10,400.70 Award Date: 09-18-2026 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310009887647, PR 7018105894) - NUT, PLAIN, ROUND (NSN/Part 5310009887647, PR 7018106112) - NUT, PLAIN, ROUND (NSN/Part 5310009887647, PR 7018106113)

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