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

SCREW,CAP,SOCKET HEAD

SPE4A625T41WC

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.

$408,844.80 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

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 September 15, 2025.

Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 11520 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 29372 CA21089-4-2HS. 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.

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
SPE4A626P1874, purchase order
Obligated
$408,844.80
Actions
1 between October 23, 2025 and October 23, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511696970!screw,cap,socket Head
Match
solicitation number SPE4A625T41WC 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.

  1. September 15, 2025

    Combined synopsis and solicitation

    Due September 23, 2025. SAM.gov, notice ebedffb7679d4b1a9ec07410209307fd

    1 revisions on SAM
    • September 15, 2025: publish, combined synopsis and solicitation

  2. October 23, 2025

    Award notice

    Awarded to Defense Support Services, Inc. for $408,845. SAM.gov, notice 57f04a15cdc64f2bbbd9204447cdda9c

    1 revisions on SAM
    • October 23, 2025: publish, award notice

Points of contact