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NUT, SLEEVE

Awarded

SPE4A623F8585Federal

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 SPE4A623F8585 is a delivery order issued by the Defense Logistics Agency Aviation under the basic indefinite-delivery contract SPE4A622D5180. Awarded to Hardware Specialty Co. Inc. on June 1, 2026, the order was for the procurement of sleeve nuts identified by NSN 5310014230797. The initial total contract price for the requirement was 3,438.25 dollars. Following the award, the contract was subject to modification P00001, effective June 1, 2026. This unilateral modification resulted in a no-cost cancellation of the order in its entirety at the request of the contractor. Consequently, CLIN 0001 was deleted and de-obligated, reducing the total contract amount to 0.00 dollars and releasing all associated obligations.

General Info

DLA Aviation order for sleeve nuts awarded to Hardware Specialty Co. was cancelled.

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

Basic Contract for Supplies and Services

contract-document

High

Contract Modification P00001 - No-Cost Cancellation

modification

High

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

PostedJun 1

Award Notice

AwardedOct 28

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 SPE4A623F8585 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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