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

BOLT,INTERNALLY REL

SPE4A625T622J

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

Awarded

Metro Reliable Resources Corp.

$72,972.90 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

123 like it are open now in bolt, nut, screw, rivet, and washer manufacturing

  • HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002
    Closes todayNov 4
  • Bushing

    Defense Logistics Agency, DLA Maritime - Puget Sound

    SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106
    Closes todayNov 4
  • DIAPHRAM, PRIMARY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010427QXA12
    Closes todayNov 4

All 123 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 30, 2025.

Proposed procurement for NSN 5306010933476 BOLT,INTERNALLY REL:

Line 0001 Qty 198 UI EA Deliver To:

DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are 0FZU5 3314892-3; 52916 3314892-3; 56878 3314892-3; 65506 3314892-3; 6Z056 3314892-3; 98897 3314892-3. 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.

UEI
RNMDC4B9HA96
CAGE
06JQ1
Vendor location
Needham Heights, MA
Contract
SPE4A625PG066, purchase order
Obligated
$72,972.90
Actions
2 between February 19, 2025 and May 14, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511196646!bolt,internally Rel
Match
award number SPE4A625PG066 equals the contract number; same awarding office SPE4A6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 30, 2025

    Combined synopsis and solicitation

    Due February 7, 2025. SAM.gov, notice ad73b8df7a7f4058a2e4f1d919b8b5a2

  2. February 19, 2025

    Award notice

    Awarded to Metro Reliable Resources Corp. for $72,973. SAM.gov, notice bb8056c2da2d4f3d97160694eec15d90

Points of contact