Award notice, total small business set-aside, first published as combined synopsis and solicitation
SCREW,CLOSE TOLERANCE
SPE4A625T09G9
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$27,582.64 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
- 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 - Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes 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 March 23, 2025.
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE:
Line 0001 Qty 1114 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02. 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.
- 4d15589ad116417ca4c5db5cca844f970 B, November 13, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lecuyer Aviation LLC
- UEI
- DTTSFK5H6A83
- CAGE
- 84E19
- Vendor location
- Fort Worth, TX
- Contract
- SPE4A626P5608, purchase order
- Obligated
- $27,582.64
- Actions
- 1 between November 13, 2025 and November 13, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511748879!screw,close Tolerance
- Match
- solicitation number SPE4A625T09G9 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.
Points of contact
- Charece Smith804279-4589CHARECE.SMITH@DLA.MIL