Award notice, total small business set-aside, first published as combined synopsis and solicitation
STUD,PLAIN
SPE4A125T2357
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$114,753.40 obligated so far on USAspending
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This one was awarded in 2025
105 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- BPA - Bolt, Nut, Screw, Rivet & Washer Manufacturing PSC 5305,5306,5307,5310,5315,5320,5325,5330,5331,5335,5340,5342,5345,5350,5355,5360,5365
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USN0017424SN0020Closes in 741 daysNov 11, 2028 - NUT,PLAIN,ROUND
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332722Anywhere in the USN0010426QFF34Closes tomorrowNov 2 - LOCK,RIM
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPE7L127T2251Closes in 2 daysNov 2
All 105 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of March 11, 2025.
Proposed procurement for NSN 5307016973755 STUD,PLAIN:
Line 0001 Qty 68 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 PAAI063715. 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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- b1f1a2dbe8894fb4bec3a85bfa9da5ec0 B, October 6, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Phoenix Trading Inc.
- UEI
- FXVMXKJGC2K6
- CAGE
- 4LF36
- Vendor location
- Rockville, MD
- Contract
- SPE4A126V0009, purchase order
- Obligated
- $114,753.40
- Actions
- 1 between October 6, 2025 and October 6, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511687563!stud,plain
- Match
- solicitation number SPE4A125T2357 equals the FPDS solicitation identifier; same awarding office SPE4A1 (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.
Points of contact
- Matthew Wood804-279-4369Matthew.Wood@dla.mil