Award notice, total small business set-aside, first published as combined synopsis and solicitation
SCR EW,CLOSE TOLERAN
SPE4A624T01QV
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$28,262.32 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2024
123 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes todayNov 4 - Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes todayNov 4 - DIAPHRAM, PRIMARY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332722Anywhere in the USN0010427QXA12Closes todayNov 4
All 123 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 16, 2024.
Proposed procurement for NSN 5305002834580 SCR EW,CLOSE TOLERAN:
Line 0001 Qty 9694 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 007R1 ST3M430V3-5AS; 06950 HT8137-3-5AS; 17446 BM33024V3-5U; 1VSL7 ST3M430V3-5AS; 58998 ST3M430V3-5AS; 60516 WC8137-3-5A; 73197 HT271A3-5; 80539 110179-3-5AS; K5673 110179-3-5AS; L4528 HT271A3-5. 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
- Liberty Supply LLC
- UEI
- GCGTPE8FQC19
- CAGE
- 81AU3
- Vendor location
- Verona, WI
- Contract
- SPE4A624V283X, purchase order
- Obligated
- $28,262.32
- Actions
- 2 between June 24, 2024 and January 13, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510715154!SCR Ew,close Toleran
- Match
- award number SPE4A624V283X 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.
Points of contact
- Matthew Wood804-279-4369Matthew.Wood@dla.mil