Award notice, total small business set-aside, first published as combined synopsis and solicitation
SCREW,MACHINE
SPE4A625T55E5
Defense Logistics Agency, DLA Aviation. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$30,446.00 obligated so far on USAspending
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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 April 29, 2025.
Proposed procurement for NSN 5305009484152 SCREW,MACHINE:
Line 0001 Qty 679 UI HD Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Line 0002 Qty 580 UI HD Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Line 0003 Qty 667 UI HD Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Line 0004 Qty 416 UI HD Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- H C Merchandisers, Inc.
- UEI
- QQJBF62C9226
- CAGE
- 53037
- Vendor location
- Ontario, CA
- Contract
- SPE4A625PW754, purchase order
- Obligated
- $30,446.00
- Actions
- 1 between June 20, 2025 and June 20, 2025
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511449736!screw,machine
- Match
- award number SPE4A625PW754 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
- Charles Benham804-774-8290Charles.Benham@dla.mil