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Combined synopsis and solicitation, total small business set-aside

SCREW,SHOULDER

SPE7M226Q0041

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

105 open like this View on SAM.gov Markdown

Awarded

Airtronics, LLC

$194,265.00 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

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.

Proposed procurement for NSN 5305014830631 SCREW,SHOULDER: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may 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
Airtronics, LLC
UEI
U8ZKGNNR4YR8
CAGE
58078
Vendor location
Tucson, AZ
Contract
SPE7M226P1695, purchase order
Obligated
$194,265.00
Actions
2 between February 25, 2026 and March 19, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511928804!screw,shoulder
Match
solicitation number SPE7M226Q0041 equals the FPDS solicitation identifier; same awarding office SPE7M2 (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. October 21, 2025

    Combined synopsis and solicitation

    Due October 29, 2025. SAM.gov, notice aaba03a644764996a11a3a0599f1ed49

    1 revisions on SAM
    • October 21, 2025: publish, combined synopsis and solicitation

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil