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NUT, SLEEVE

Awarded

SPE4A623F240EFederal

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 SPE4A623F240E was a delivery order issued by the Defense Logistics Agency under the primary contract SPE4A622D5180 to Hardware Specialty Co. Inc. for the procurement of sleeve nuts, identified by NSN 5310014230797. The award was posted on June 1, 2026, with an initial total contract value of 4,125.90 dollars. This order operated under a broader contract ceiling of 249,999.99 dollars, which included a one-year base period and three option years. However, a subsequent unilateral modification, P00001, effective June 1, 2026, resulted in the complete cancellation of the order at no cost to either party. This modification was processed following a request from the contractor, leading to the de-obligation of CLIN 0001 and reducing the total contract amount to 0.00 dollars. Consequently, all obligations were cancelled and the contract was terminated in its entirety.

General Info

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

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

30 pages · contract-document

High

SPE4A623F240E P00001 - Contract Cancellation Modification

2 pages · modification

High

AI Contract Breakdown

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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 SPE4A623F240E 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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Posted before this notice, open and closed

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