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

SCREW,CLOSE TOLERAN

SPE4A626T3695

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.

$274,961.88 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 October 19, 2025.

Proposed procurement for NSN 5305011048393 SCREW,CLOSE TOLERAN: Line 0001 Qty 86466 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 007R1 3M926-3L7; 06950 HT4068-3-7A; 17446 HT4068-3-7A; 56878 HT4068-3-7A; 58998 3M926-3L7; 59563 11883-3-7/11883-3L7; 60516 WC4068-3-7A; 73197 HT4068-3-7A; 76301 3M926-3L7; 80539 HT4068-3-7A; K5673 HT4068-3-7A; L4528 HT4068-3-7A. 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
SPE4A626P6889, purchase order
Obligated
$274,961.88
Actions
1 between November 25, 2025 and November 25, 2025
Competition
Competed Under SAP, 13 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511768844!screw,close Toleran
Match
award number SPE4A626P6889 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. October 19, 2025

    Combined synopsis and solicitation

    Due October 27, 2025. SAM.gov, notice ece6f56b73ac41f0b889ed9df01e9d49

    1 revisions on SAM
    • October 19, 2025: publish, combined synopsis and solicitation

  2. November 25, 2025

    Award notice

    Awarded to Defense Support Services, Inc. for $274,962. SAM.gov, notice a2cc543410c94edf993402beb0de9bf1

    1 revisions on SAM
    • November 25, 2025: publish, award notice

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