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NUT, SLEEVE

Awarded

SPE4A623F300ZFederal

Contract Overview

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

AI Contract Overview

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Contract SPE4A623F300Z is a delivery order issued by the Defense Logistics Agency Aviation to Hardware Specialty Co. Inc. for the procurement of sleeve nuts under NSN 5310014230797. This order was placed under the broader delivery order SPE4A622D5180, which established a base period of one year with three options, a delivery timeframe of 90 days after receipt of order, and a maximum ceiling of 249,999.99 dollars. Although the award notice is dated June 1, 2026, the contract was subsequently subject to unilateral modification P00001. This modification cancelled the contract in its entirety at no cost to the government following a request from Hardware Specialty Co. Inc. due to a strategic shift in their business operations. As a result of this cancellation, the total contract value was reduced from 802.74 dollars to zero dollars, and the obligations for the sleeve nuts were fully de-obligated.

General Info

DLA Aviation contract for sleeve nuts was cancelled at no cost to government.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification P00001 to Contract SPE4A623F300Z

modification

High

SPE4A6-22-D-5180 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedOct 29

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 SPE4A623F300Z posted on DIBBS. Awardee: HARDWARE SPECIALTY CO. INC. (CAGE 07679) Total Contract Price: See Award Doc Award Date: 06-01-2026 Delivery order under: SPE4A622D5180 Line items: - NUT, SLEEVE (NSN/Part 5310014230797)

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