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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A626F3154DON INDUSTRIAL GROUP LLC

Overview

Award facts

Net obligations
$109.24K
$109,241of $109.24K potential value
Period of performance
Dec 3, 2025 to Jan 7, 2027
Ends in 2 months
Modifications
0
Latest action Dec 3, 2025
Contract type
Delivery order
PIID SPE4A626F3154

Description of requirement

8511789690!NUT,SELF-LOCKING,EX

Dates and value

Award date
Signed on Dec 3, 2025
Potential end of performance
Jan 6, 2027
Current value
$109,241Base and exercised options
Potential value (if all options are exercised)
$109,241
Parent contract vehicle
SPE4A626D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $109,241

Total across 1 fiscal year: $109,241

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDON INDUSTRIAL GROUP LLC
LocationHOUSTON, TX
UEIXN9HKU6LUM59
CAGE code745V4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDON INDUSTRIAL GROUP LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Houston, Harris County, Texas 77066-1215
Congressional district (place of performance)
TX-18As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 3, 2025Base obligation at award: $109,241
Latest action
Dec 3, 2025 — Base awardModification 0; obligation change +$109,241
Actions by type
  • Base award1
1 actions recorded, Dec 3, 2025 to Dec 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$109,241
Latest action: change in base and all options
$109,241

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6