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

COLLAR,PIN-RIVET

SPE4A626T7735

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

105 open like this View on SAM.gov Markdown

Awarded

Austin Hardware & Supply Inc.

$68,357.25 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

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

  • NUT,PLAIN,ROUND

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010426QFF34
    Closes tomorrowNov 2
  • LOCK,RIM

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPE7L127T2251
    Closes in 2 daysNov 2
  • SEAL,NONMETALLIC SP

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332722Anywhere in the USSPE7L327T1290
    Closes in 2 daysNov 2

All 105 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 4, 2025.

Proposed procurement for NSN 5320013995801 COLLAR,PIN-RIVET: Line 0001 Qty 9225 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 9K475 3LCT-F24L. 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
Austin Hardware & Supply Inc.
UEI
E2ESUAEGQD95
CAGE
1P9Z9
Vendor location
Reading, PA
Contract
SPE4A626V2899, purchase order
Obligated
$68,357.25
Actions
1 between November 12, 2025 and November 12, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511750359!collar,pin-Rivet
Match
award number SPE4A626V2899 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 4, 2025

    Combined synopsis and solicitation

    Due November 12, 2025. SAM.gov, notice 97dbd690fe714b0c8f2d242030a050df

    1 revisions on SAM
    • November 4, 2025: publish, combined synopsis and solicitation

  2. November 12, 2025

    Award notice

    Awarded to Austin Hardware & Supply Inc. for $68,357. SAM.gov, notice 6353ebffd6464e139319b23453930fca

    1 revisions on SAM
    • November 12, 2025: publish, award notice

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