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

STUD ASSEMBLY,TURNL

SPE4A626T00Y6

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.

$49,439.20 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 2026

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 March 19, 2026.

Proposed procurement for NSN 5325014758645 STUD ASSEMBLY,TURNL: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 29372 CA17202F5TXR; 76301 3M1250AC6F5; 84256 MT172AC6F-5. 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
SPE4A626V024V, purchase order
Obligated
$49,439.20
Actions
1 between March 27, 2026 and March 27, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512007806!stud Assembly,turnl
Match
award number SPE4A626V024V 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. March 19, 2026

    Combined synopsis and solicitation

    Due March 27, 2026. SAM.gov, notice 68e27b47787542f0b4377ff68d5f4392

    1 revisions on SAM
    • March 19, 2026: publish, combined synopsis and solicitation

  2. March 27, 2026

    Award notice

    Awarded to Defense Support Services, Inc. for $49,439. SAM.gov, notice b5adba4508c141bcb58ff039d6de1f57

    1 revisions on SAM
    • March 27, 2026: publish, award notice

Points of contact