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Award notice, first published as combined synopsis and solicitation

NUT,PLAIN,CASTELLAT

SPE4A624T820S

Defense Logistics Agency, DLA Aviation. Other Fabricated Wire Product Manufacturing.

8 open like this View on SAM.gov Markdown

Awarded

Aero-Glen International LLC

$94,660.72 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

8 like it are open now in other fabricated wire product manufacturing

  • PIN,QUICK RELEASE

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 332618Anywhere in the USSPE4A627T6630
    Closes tomorrowNov 2
  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 332618Anywhere in the USSPE8EE27T0225
    Closes tomorrowNov 2
  • WIRE ROPE ASSEMBLY,SIN

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 332618Anywhere in the USSPE7L427T0479
    Closes tomorrowNov 2

All 8 open in other fabricated wire product manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of February 4, 2024.

Proposed procurement for NSN 5310011856230 NUT,PLAIN,CASTELLAT:

Line 0001 Qty 3556 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources are 56878 70103-08802-101; 84256 70103-08802-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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-Glen International LLC
UEI
KBG2E3D7JNK9
CAGE
9V172
Vendor location
Fort Worth, TX
Contract
SPE4A624PZ320, purchase order
Obligated
$94,660.72
Actions
3 between February 20, 2024 and April 22, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8510455423!nut,plain,castellat
Match
solicitation number SPE4A624T820S 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.

  1. February 4, 2024

    Combined synopsis and solicitation

    Due February 12, 2024. SAM.gov, notice ca9cc7a91cd245668a839ec1dd7dff54

  2. February 20, 2024

    Award notice

    Awarded to Aero-Glen International LLC for $94,661. SAM.gov, notice e0ac097108ca4096b1fd6698b9de35da

Points of contact