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Award notice, total small business set-aside, first published as combined synopsis and solicitation

NUT,SELF-LOCKING,BA

SPE4A624T32M2

Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

116 open like this View on SAM.gov Markdown

Awarded

Aero Hardware & Parts Co Inc.

$142,244.28 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

116 like it are open now in bolt, nut, screw, rivet, and washer manufacturing

  • NUT,PLAIN,ROUND

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010426QFF34
    Closes todayNov 2
  • LOCK,RIM

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPE7L127T2251
    Closes tomorrowNov 2
  • SEAL,NONMETALLIC SP

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332722Anywhere in the USSPE7L327T1290
    Closes tomorrowNov 2

All 116 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 24, 2024.

Proposed procurement for NSN 5310001780532 NUT,SELF-LOCKING,BA:

Line 0001 Qty 724 UI EA Deliver To:

DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 79U29 25N127-9; 97393 SL4109-9-P-NOR. 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
Aero Hardware & Parts Co Inc.
UEI
Z6KHLJCETLK8
CAGE
4A766
Vendor location
Armonk, NY
Contract
SPE4A624PM713, purchase order
Obligated
$142,244.28
Actions
1 between April 25, 2024 and April 25, 2024
Competition
Competed Under SAP, 10 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510593492!nut,self-Locking,ba
Match
award number SPE4A624PM713 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.

  1. March 24, 2024

    Combined synopsis and solicitation

    Due April 1, 2024. SAM.gov, notice b0579d9490564229892c15aa7fad1eb6

  2. April 25, 2024

    Award notice

    Awarded to Aero Hardware & Parts Co Inc. for $142,244. SAM.gov, notice 3a16f743c6a34192a6aac13f69982ece

Points of contact