Award notice, total small business set-aside, first published as combined synopsis and solicitation
NUT ,SELF-LOCKING,EX
SPE4A624T08TT
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$150,618.48 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
111 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- SCREW, CAP, HEXAGON, HEAD
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1114Closes todayNov 3 - HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes tomorrowNov 4 - Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes tomorrowNov 4
All 111 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 9, 2024.
Proposed procurement for NSN 5310002973721 NUT ,SELF-LOCKING,EX:
Line 0001 Qty 4 UI EA Deliver To:
DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Line 0002 Qty 44 UI EA Deliver To:
DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Line 0003 Qty 81 UI EA Deliver To:
DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Line 0004 Qty 195 UI EA Deliver To:
DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Line 0005 Qty 6675 UI EA Deliver To:
DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Approved sources are 019L2 12NH-8; 15653 EB-820; 27687 EB820; 2N935 DHN 35-8; 56878 EB-080; 62554 DHN 35-8; 89305 DHN 35-8; 90099 1129E01 FIND 76; 90099 386B204008; 97499 12NH-8; 97499 EB-080; D1131 P30364; F0224 DHN35.8; F0754 033534; K4975 P30364; U1604 P30364. 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
- ATF Aerospace LLC
- UEI
- SKP7U7LZMV41
- CAGE
- 6XGY8
- Vendor location
- Mesa, AZ
- Contract
- SPE4A625P1303, purchase order
- Obligated
- $150,618.48
- Actions
- 3 between October 9, 2024 and October 3, 2025
- Competition
- Competed Under SAP, 12 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510946619!NUT ,self-Locking,ex
- Match
- solicitation number SPE4A624T08TT equals the FPDS solicitation identifier; 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
- Marisa Berestecky804-279-6609Marisa.Berestecky@dla.mil