# NUT ,SELF-LOCKING,EX

Canonical: https://abierto.us/opportunities/spe4a624t08tt

- Solicitation number: SPE4A624T08TT
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to ATF Aerospace LLC for $150,618.48
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 53 Hardware And Abrasives
- Set-aside: Total small business set-aside
- County: Maricopa County (FIPS 04013). https://abierto.us/counties/maricopa-county-az-04013
- City: Mesa. https://abierto.us/cities/mesa-az-0446000
- First posted: July 9, 2024
- Last posted: October 9, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ef4ae9e243d943af8821a06f0015d02a/view

## Description

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.

## Award on USAspending

- Recipient: ATF Aerospace LLC (UEI SKP7U7LZMV41)
- Contract: SPE4A625P1303, purchase order
- Obligated: $150,618.48
- Competition: Competed Under SAP, 12 offers received
- Link: solicitation number SPE4A624T08TT equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A625P1303_9700_-NONE-_-NONE-/


## Publications

- July 9, 2024: Combined synopsis and solicitation, due July 16, 2024. Notice 4ef5e4a651f344a690ddaae42ac259da. https://sam.gov/workspace/contract/opp/4ef5e4a651f344a690ddaae42ac259da/view
- October 9, 2024: Award notice. Notice ef4ae9e243d943af8821a06f0015d02a. https://sam.gov/workspace/contract/opp/ef4ae9e243d943af8821a06f0015d02a/view

## Points of contact

- Marisa Berestecky804-279-6609, Marisa.Berestecky@dla.mil

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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/spe4a624t08tt.