Award notice, total small business set-aside, first published as combined synopsis and solicitation
NUT,SELF-LOCKING,SP
SPE4A625T11ED
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
Defense Support Services, Inc.
$41,624.28 obligated so far on USAspending
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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 USN0038327QTA09Closes in 2 daysNov 9 - WASHER, HANDWHEEL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332722Anywhere in the USN0010425QND18Closes in 2 daysNov 9 - RIVET,SOLID
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 332722Anywhere in the USN0038325QT596Closes 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 July 9, 2025.
Proposed procurement for NSN 5310010504255 NUT,SELF-LOCKING,SP:
Line 0001 Qty 1772 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 019L2 RMLH1192-4; 15653 SP50324-4; 56878 77377-4; 73197 MN23-4; 81755 C7530-4. 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.
- 4b54b97830e2485381565df5a5f06ef90 B, September 19, 2025
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
- SPE4A625P2389, purchase order
- Obligated
- $41,624.28
- Actions
- 1 between September 19, 2025 and September 19, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511654717!nut,self-Locking,sp
- Match
- award number SPE4A625P2389 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.
July 9, 2025
Combined synopsis and solicitation
Due July 17, 2025. SAM.gov, notice faa247a79d204aa1bde30942ae0ba3af
September 19, 2025
Award notice
Awarded to Defense Support Services, Inc. for $41,624. SAM.gov, notice eef135017fe340b3a604d293187f8c73
1 revisions on SAM
- September 19, 2025: publish, award notice
Points of contact
- Deborah Jordan(445) 737-5129Deborah.Jordan@dla.mil