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Award notice, first published as combined synopsis and solicitation

NUT,SLEEVE

SPE4A626T495K

Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

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Awarded

Hydro-Aire Aerospace Corp.

$48,029.04 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 14, 2026.

Proposed procurement for NSN 5310010463913 NUT,SLEEVE:

Line 0001 Qty 164 UI EA Deliver To:

DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 84011. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Hydro-Aire Aerospace Corp.
UEI
LC8DKF8C9Z64
CAGE
81982
Vendor location
Burbank, CA
Contract
SPE4A626PL588, purchase order
Obligated
$48,029.04
Actions
1 between April 29, 2026 and April 29, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8512016748!nut,sleeve
Match
award number SPE4A626PL588 equals the contract number; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 14, 2026

    Combined synopsis and solicitation

    Due January 22, 2026. SAM.gov, notice 7e7683a91a134dc6a81b2b5c31fc83fb

  2. April 29, 2026

    Award notice

    Awarded to Hydro-Aire Aerospace Corp. for $48,029. SAM.gov, notice c6d94f369da542ec9fd9cbb344d88dc6

Points of contact

Also open from this buyer