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NUT, PLAIN, SLOTTED, H

Awarded
SPE4A624PAL38Federal

Contract Overview

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Contract SPE4A624PAL38 was awarded by the Defense Logistics Agency Aviation, ASC Supplier Operations OEM Division, to Lecuyer Aviation LLC for the procurement of 397 plain slotted H nuts, identified by NSN 5310-01-202-8982. The original contract value for CLIN 0001 was $11,044.54, with a unit price of $527.82. The procurement was managed under NAICS code 332722 and involved destination inspection and acceptance at the DLA Aviation facility in Richmond, Virginia. Pursuant to FAR 43.203(b) and 13.302-4(b), the government issued unilateral modification P00001 to cancel the purchase order due to the contractor's failure to deliver the items by the required date of April 16, 2026. This administrative action decreased the total contract amount to zero, effectively terminating the requirement. No specific FAR Part 52 clauses or special contract requirements were detailed in the modification documentation.

General Info

DLA cancelled contract SPE4A624PAL38 with Lecuyer Aviation LLC due to delivery failure.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Amendment P00001 to Contract SPE4A624PAL38

PDF, High priority: read this firstamendment
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 SPE4A624PAL38 posted on DIBBS. Awardee: LECUYER AVIATION LLC (CAGE 84E19) Total Contract Price: See Award Doc Award Date: 06-30-2026 Line items: - NUT, PLAIN, SLOTTED, H (NSN/Part 5310012028982)

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