Award notice, total small business set-aside, first published as combined synopsis and solicitation
NUT,SELF-LOCKING,EX
SPE4A625T06LM
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$84,056.60 obligated so far on USAspending
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This one was awarded in 2025
111 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- BPA - Bolt, Nut, Screw, Rivet & Washer Manufacturing PSC 5305,5306,5307,5310,5315,5320,5325,5330,5331,5335,5340,5342,5345,5350,5355,5360,5365
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USN0017424SN0020Closes in 739 daysNov 11, 2028 - SCREW, CAP, HEXAGON, HEAD
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1114Closes todayNov 3 - HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes tomorrowNov 4
All 111 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 24, 2025.
Proposed procurement for NSN 5310001232499 NUT,SELF-LOCKING,EX:
Line 0001 Qty 2878 UI EA Deliver To:
DLA DISTRIBUTION NORFOLK VA By: 0012 DAYS ADO Line 0002 Qty 3262 UI EA Deliver To:
DLA DISTRIBUTION NORFOLK VA By: 0012 DAYS ADO Approved source is 56878 GYN1810. 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
- Ibide Corporation
- UEI
- GRR5HGA6FB48
- CAGE
- 5FQP4
- Vendor location
- Woodstock, MD
- Contract
- SPE4A625PYM83, purchase order
- Obligated
- $84,056.60
- Actions
- 1 between August 14, 2025 and August 14, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511569534!nut,self-Locking,ex
- Match
- award number SPE4A625PYM83 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
- Charece Smith804279-4589CHARECE.SMITH@DLA.MIL