Award notice, total small business set-aside, first published as combined synopsis and solicitation
BOLT,CLOSE TOLERANC
SPE4A625T04XC
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$42,209.10 obligated so far on USAspending
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This one was awarded in 2025
105 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 USN0010426QFF34Closes tomorrowNov 2 - LOCK,RIM
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPE7L127T2251Closes in 2 daysNov 2 - SEAL,NONMETALLIC SP
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 332722Anywhere in the USSPE7L327T1290Closes in 2 daysNov 2
All 105 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 19, 2025.
Proposed procurement for NSN 5306011299809 BOLT,CLOSE TOLERANC:
Line 0001 Qty 248 UI EA Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0398 DAYS ADO Approved sources are 73197 LB36-4-13; 76301 ST3M764C4-13; 84256 AS300-4-13; L4528 LB36-4-13. 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.
- eac5c196a259432c99810bbffea275c30 B, September 24, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Alineds LLC
- UEI
- SLE8YLX76BN8
- CAGE
- 8AK15
- Vendor location
- Round Rock, TX
- Contract
- SPE4A625P1B87, purchase order
- Obligated
- $42,209.10
- Actions
- 4 between September 24, 2025 and March 30, 2026
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511664431!bolt,close Toleranc
- Match
- award number SPE4A625P1B87 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.
Points of contact
- Deandre Liggans8042794628DEANDRE.LIGGANS@DLA.MIL