# SPE4A525R0220; 4730014062972; Packing Nut

Canonical: https://abierto.us/opportunities/spe4a525r0220

- Solicitation number: SPE4A525R0220
- Notice type: Justification (first published as sources sought)
- Status: Awarded to Federal Industries, Inc. for $584,706.60
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A5)
- NAICS: 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Product or service code: 4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: June 11, 2025
- Last posted: September 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8cc70e4aac564cb59d5efc53e3fd57dd/view

## Description

Solicitation Number SPE4A525R0220 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about July 8, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.

From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

**NSN:** 4730014062972. Packing Nut. Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. This is not a Critical Safety Item (CSI). This item is not hazardous. Requested delivery of 71 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited unrestricted.

## Award on USAspending

- Recipient: Federal Industries, Inc. (UEI U93HSW18KA35)
- Contract: SPE4A525P8229, purchase order
- Obligated: $584,706.60
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number SPE4A525P8229 equals the contract number; same awarding office SPE4A5 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A525P8229_9700_-NONE-_-NONE-/


## Publications

- June 11, 2025: Sources sought, due June 16, 2025 at 3:00 PM EDT. Notice 03367de6c4344fdf8123002198e62e3c. https://sam.gov/workspace/contract/opp/03367de6c4344fdf8123002198e62e3c/view
- June 24, 2025: Presolicitation, due July 8, 2025 at 3:00 PM EDT. Notice 9a2acc1e47154885ab17c79f778b1f33. https://sam.gov/workspace/contract/opp/9a2acc1e47154885ab17c79f778b1f33/view
- August 28, 2025: Award notice. Notice 2063de58ce484f44882644b9dd231013. https://sam.gov/workspace/contract/opp/2063de58ce484f44882644b9dd231013/view
- September 2, 2025: Justification. Notice 8cc70e4aac564cb59d5efc53e3fd57dd. https://sam.gov/workspace/contract/opp/8cc70e4aac564cb59d5efc53e3fd57dd/view

## Points of contact

- Annette Pruett, Annette.pruett@dla.mil, 8042796497

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a525r0220.