# BRACKET,MULTIPLE AN

Canonical: https://abierto.us/opportunities/spe7m225q1046

- Solicitation number: SPE7M225Q1046
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to York Precision Machining and Hydraulics, LLC for $796,781.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 53 Hardware And Abrasives
- Set-aside: Total small business set-aside
- County: York County (FIPS 42133). https://abierto.us/counties/york-county-pa-42133
- City: York. https://abierto.us/cities/york-pa-4287048
- First posted: August 21, 2025
- Last posted: October 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b8045e59fdfd45568f563707d8b57e1e/view

## Description

Proposed procurement for NSN 5340014353375 BRACKET,MULTIPLE AN:

**Line 0001 Qty 4 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0800 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0800 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0150 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: York Precision Machining and Hydraulics, LLC (UEI DFSCULEAM4S4)
- Contract: SPE7M226P0200, purchase order
- Obligated: $796,781.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPE7M225Q1046 equals the FPDS solicitation identifier; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M226P0200_9700_-NONE-_-NONE-/


## Publications

- August 21, 2025: Combined synopsis and solicitation, due August 29, 2025. Notice 3d2804a3250d4d048cdfa9d0cd37ba2f. https://sam.gov/workspace/contract/opp/3d2804a3250d4d048cdfa9d0cd37ba2f/view
- October 30, 2025: Award notice. Notice b8045e59fdfd45568f563707d8b57e1e. https://sam.gov/workspace/contract/opp/b8045e59fdfd45568f563707d8b57e1e/view

## Points of contact

- Kyle Barr614-692-1243, Kyle.Barr@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m225q1046.