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Award notice, total small business set-aside, first published as combined synopsis and solicitation

NUT,SELF-LOCKING,EX

SPE4A625T177R

Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

126 open like this View on SAM.gov Markdown

Awarded

Defense Support Services, Inc.

$106,329.30 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 2024

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 USN0038327QTA09
    Closes in 2 daysNov 9
  • WASHER, HANDWHEEL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010425QND18
    Closes in 2 daysNov 9
  • RIVET,SOLID

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 332722Anywhere in the USN0038325QT596
    Closes 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 December 4, 2024.

Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX:

Line 0001 Qty 575 UI EA Deliver To:

DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Line 0002 Qty 1735 UI EA Deliver To:

DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 15653 H54656-8; 16258 SLN125V8; 27238 BH00685V8; 27238 HS4133V8; 56878 94288V820; 56878 HS4133V8; 57928 SII1262V8. 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
Defense Support Services, Inc.
UEI
KE3KEBVJJFF7
CAGE
1L3U4
Vendor location
Arlington, TX
Contract
SPE4A625V5078, purchase order
Obligated
$106,329.30
Actions
2 between December 12, 2024 and May 13, 2025
Competition
Competed Under SAP, 10 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511075473!nut,self-Locking,ex
Match
award number SPE4A625V5078 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.

  1. December 4, 2024

    Combined synopsis and solicitation

    Due December 12, 2024. SAM.gov, notice 0c47f0f2e4c54b9983d15c8b5908848a

  2. December 12, 2024

    Award notice

    Awarded to Defense Support Services, Inc. for $106,329. SAM.gov, notice 0c5bb69fd19d40efa2e801486a955f3d

Points of contact