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NUT, PLAIN, SLOTTED, H

Awarded
SPE4A626F302BFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F302B is a delivery order issued on August 11, 2026, to Alamo Aircraft, Ltd. under the broader indefinite delivery contract SPE4A626D5731. This specific order is valued at 131,625.30 dollars for the procurement of slotted plain nuts, identified by NSN 5310009468342. A significant portion of this order, CLIN 0002, consists of 6,025 units priced at 16.22 dollars each, totaling 97,725.50 dollars, with a scheduled delivery date of August 26, 2027, under FOB Origin terms. The overarching basic contract, SPE4A626D5731, was established on July 27, 2026, with a total maximum value of 1,000,000 dollars and a three-year base period extending through July 27, 2029. This procurement was conducted as a total small business set-aside specifically for small disadvantaged women-owned businesses under NAICS code 332722. The contract utilizes SEPA authority and waives first article testing requirements for the supplied components.

General Info

DLA awarded Alamo Aircraft $131,625.30 for slotted plain nuts due August 2027.

Contract Value

$131,625.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Indefinite Delivery Contract Award SPE4A6-26-D-5731

PDF, High priority: read this firstcontract-document
High

SPEA46-26-F-302B Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4A626F302B posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $131,625.30 Award Date: 08-11-2026 Delivery order under: SPE4A626D5731 Line items: - NUT, PLAIN, SLOTTED, H (NSN/Part 5310009468342, PR 7017846718)

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