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

SCREW,CLOSE TOLERAN

SPE4A625T01KN

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

126 open like this View on SAM.gov Markdown

Awarded

Defense Support Services, Inc.

$92,847.16 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 2025

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

  • BOLT,MACHINE

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 332722Anywhere in the USN0038327QTA09
    Closes in 2 daysNov 9
  • WASHER, HANDWHEEL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010425QND18
    Closes in 2 daysNov 9
  • RIVET,SOLID

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 332722Anywhere in the USN0038325QT596
    Closes in 2 daysNov 9

All 126 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of June 11, 2025.

Proposed procurement for NSN 5305014656692 SCREW,CLOSE TOLERAN:

Line 0001 Qty 508 UI HD Deliver To:

DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Approved sources are 06710 VT10021-4-4; 06725 AIC618-4-4; 1EM77 GS1009-4-4; 56878 93926-4-4; 80539 93926-4-4. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Defense Support Services, Inc.
UEI
KE3KEBVJJFF7
CAGE
1L3U4
Vendor location
Arlington, TX
Contract
SPE4A625V662D, purchase order
Obligated
$92,847.16
Actions
1 between September 16, 2025 and September 16, 2025
Competition
Competed Under SAP, 17 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511646238!screw,close Toleran
Match
award number SPE4A625V662D 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. June 11, 2025

    Combined synopsis and solicitation

    Due June 20, 2025. SAM.gov, notice 694b064cbdef4a3889de1c2ae572f7ee

  2. September 16, 2025

    Award notice

    Awarded to Defense Support Services, Inc. for $92,847. SAM.gov, notice 7dbefb1ac298432f8fcca4cf5291dcc2

    1 revisions on SAM
    • September 16, 2025: publish, award notice

Points of contact