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Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation

CLEVIS,ROD END

SPE7L125T048E

Defense Logistics Agency, DLA Land and Maritime. Hardware Manufacturing.

121 open like this View on SAM.gov Markdown

Awarded

Daniel & Rachel Cashflow Administrators Inc.

$207,930.00 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

121 like it are open now in hardware manufacturing

  • 14" HANDWHEELS

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the USSPMYM327Q2003
    Closes todayNov 3
  • RIVET,SOLID

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the USSPE4A627U0127
    Closes tomorrowNov 3
  • GROMMET,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 332510Anywhere in the USSPE4A627U0129
    Closes tomorrowNov 3

All 121 open in hardware manufacturing

Description

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

Proposed procurement for NSN 5340012672908 CLEVIS,ROD END:

Line 0001 Qty 1000 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0175 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.

The contract, on USAspending

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

Recipient
Daniel & Rachel Cashflow Administrators Inc.
UEI
YH8LMRKKAQC5
CAGE
83KD0
Vendor location
Mukwonago, WI
Contract
SPE7L125P4081, purchase order
Obligated
$207,930.00
Actions
1 between February 25, 2025 and February 25, 2025
Competition
Competed Under SAP, 16 offers received
Set-aside reported
No Set Aside Used.
Described as
8511210236!clevis,rod End
Match
award number SPE7L125P4081 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. February 4, 2025

    Combined synopsis and solicitation

    Due February 18, 2025. SAM.gov, notice 601fe2c3bb814e3ebf40b4c528f3b89d

  2. February 25, 2025

    Award notice

    Awarded to Daniel & Rachel Cashflow Administrators Inc. for $207,930. SAM.gov, notice 2482ef1f29904bdf92ebde485747c4a2

Points of contact