NUT, PLAIN, ROUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$10,400.7Place of Performance
Not specifiedSet-Aside
Awardee
SPAIRES INCAward Issued Date
Documents
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