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

RIVET,BLIND

SPE4A626T7275

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.

$185,481.90 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

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 November 2, 2025.

Proposed procurement for NSN 5320010339127 RIVET,BLIND: Line 0001 Qty 2430 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 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.

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
SPE4A626PF028, purchase order
Obligated
$185,481.90
Actions
1 between February 12, 2026 and February 12, 2026
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511911856!rivet,blind
Match
award number SPE4A626PF028 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. November 2, 2025

    Combined synopsis and solicitation

    Due November 10, 2025. SAM.gov, notice e65e085dab5740299e3afe533e384feb

    1 revisions on SAM
    • November 2, 2025: publish, combined synopsis and solicitation

  2. February 12, 2026

    Award notice

    Awarded to Defense Support Services, Inc. for $185,482. SAM.gov, notice 3c1d316bcdf947c5a4b03543a63d56dd

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

Points of contact