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

KIT,REPAIR,AIRCRAF

SPE7L124T313Y

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

110 open like this View on SAM.gov Markdown

Awarded

Manifold & Phalor Inc.

$39,062.10 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 2024

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

  • HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002
    Closes tomorrowNov 4
  • Bushing

    Defense Logistics Agency, DLA Maritime - Puget Sound

    SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106
    Closes tomorrowNov 4
  • DIAPHRAM, PRIMARY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010427QXA12
    Closes tomorrowNov 4

All 110 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 18, 2024.

Proposed procurement for NSN 5340015022923 KIT,REPAIR,AIRCRAF:

Line 0001 Qty 55 UI EA Deliver To:

DLA DISTRIBUTION CHERRY POINT By: 0025 DAYS ADO Approved sources are 00994 KD3961; 69134 KD3961. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Manifold & Phalor Inc.
UEI
DFC5ZKMNEFK3
CAGE
69134
Vendor location
Canal Winchester, OH
Contract
SPE7L124P7765, purchase order
Obligated
$39,062.10
Actions
1 between July 19, 2024 and July 19, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510767598!kit,repair,aircraft
Match
award number SPE7L124P7765 equals the contract number; same awarding office SPE7L1 (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. April 18, 2024

    Combined synopsis and solicitation

    Due April 29, 2024. SAM.gov, notice 4a346e752e9c406289c2f23f69af0ec0

  2. July 19, 2024

    Award notice

    Awarded to Manifold & Phalor Inc. for $39,062. SAM.gov, notice 61e92cd0f0f74af3b4459766d028446e

Points of contact