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NUT, PLAIN, ROUND

Awarded

SPE4A227F0114Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE4A227F0114 was issued on October 14, 2026, by the Defense Logistics Agency Weapons Support to AAR Supply Chain, Inc. for a total price of 90,743.49 dollars. This order falls under the broader multiple-year, fixed-price contract SPE4AX24D9401, which focuses on DLA Direct distribution and supply chain management for sole-source consumable and depot-level repairable items. The specific procurement under this delivery order is for 81 units of plain round nuts, identified by NSN 5310011921445 and part number 161505-2, divided across two contract line item numbers. The items are scheduled for delivery to DLA Distribution Cherry Point between late 2027 and early 2028. This transaction is categorized under NAICS code 332722 and is part of a larger contractual framework subsumed under umbrella contract SPE4AX-22-D-9407.

General Info

DLA Weapons Support ordered 81 round nuts from AAR Supply Chain for $90,743.49.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$90,743.49

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4A2-27-F-0114

task-order-award

High

Contract SPE4AX-24-D-9401 - AAR Supply Chain, Inc.

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A227F0114 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $90,743.49 Award Date: 10-14-2026 Delivery order under: SPE4AX24D9401 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310011921445, PR 7018677446)

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Posted before this notice, open and closed

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