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

NUT,DOUBLE HEXAGON

SPE4A626T4857

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

Awarded

Defense Support Services, Inc.

$45,008.25 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 20, 2025.

Proposed procurement for NSN 5310012948639 NUT,DOUBLE HEXAGON: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 26772 ME15600500003; 56878 ME15600500003. 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.

UEI
KE3KEBVJJFF7
CAGE
1L3U4
Vendor location
Arlington, TX
Contract
SPE4A626PQ580, purchase order
Obligated
$45,008.25
Actions
1 between May 12, 2026 and May 12, 2026
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512097298!nut,double Hexagon
Match
award number SPE4A626PQ580 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. October 20, 2025

    Combined synopsis and solicitation

    Due October 28, 2025. SAM.gov, notice b0e75e0dbddc450d96fcf006b69bd750

    1 revisions on SAM
    • October 20, 2025: publish, combined synopsis and solicitation
  2. May 12, 2026

    Award notice

    Awarded to Defense Support Services, Inc. for $45,008. SAM.gov, notice caecad2a533c4d8abde8cdb5112d64bf

    1 revisions on SAM
    • May 12, 2026: publish, award notice

Points of contact