Award notice, total small business set-aside, first published as combined synopsis and solicitation
NUT,PLAIN,HEXAGON
SPE4A625T15DV
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$56,628.92 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
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 July 20, 2025.
Proposed procurement for NSN 5310001771291 NUT,PLAIN,HEXAGON:
Line 0001 Qty 356 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 17454 6643035PC5; 17454 6643035PT5. 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.
- f2eea10a9db54d239f3e65d632b12c950 B, May 18, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dreamfind, Inc.
- UEI
- J1UKF8A5BV91
- CAGE
- 1V4T7
- Vendor location
- Winter Park, FL
- Contract
- SPE4A626PR341, purchase order
- Obligated
- $56,628.92
- Actions
- 1 between May 18, 2026 and May 18, 2026
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8512112657!nut,plain,hexagon
- Match
- award number SPE4A626PR341 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
- Christopher Conte804-489-0763CHRISTOPHER.CONTE@DLA.MIL