Award notice, total small business set-aside, first published as combined synopsis and solicitation
SCREW,CAP,SOCKET HE
SPE4A625T08WP
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
Midwest Military Fasteners LLC
$73,061.56 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
123 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes todayNov 4 - Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes todayNov 4 - DIAPHRAM, PRIMARY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332722Anywhere in the USN0010427QXA12Closes todayNov 4
All 123 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 2, 2025.
Proposed procurement for NSN 5305017233098 SCREW,CAP,SOCKET HE:
Line 0001 Qty 482 UI EA Deliver To:
PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 482 UI EA Deliver To:
PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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
- Midwest Military Fasteners LLC
- UEI
- WD4MBHKLGD43
- CAGE
- 6JSD9
- Vendor location
- Howell, MI
- Contract
- SPE4A625V437N, purchase order
- Obligated
- $73,061.56
- Actions
- 1 between July 16, 2025 and July 16, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511506736!screw,cap,socket He
- Match
- award number SPE4A625V437N 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
- Matthew Wood804-279-4369Matthew.Wood@dla.mil