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

SCREW,CAP,SOCKET HE

SPE7M226T0435

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

105 open like this View on SAM.gov Markdown

Awarded

Alamo Aircraft, Ltd.

$26,314.57 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 in 2 daysNov 2
  • LOCK,RIM

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPE7L127T2251
    Closes in 3 daysNov 2
  • SEAL,NONMETALLIC SP

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332722Anywhere in the USSPE7L327T1290
    Closes in 3 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 October 16, 2025.

Proposed procurement for NSN 5305009887602 SCREW,CAP,SOCKET HE: Line 0001 Qty 2 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0436 DAYS ADO Line 0002 Qty 3127 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0436 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0406 DAYS ADO 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
Alamo Aircraft, Ltd.
UEI
EJRGNJY3K667
CAGE
55345
Vendor location
San Antonio, TX
Contract
SPE7M226P0367, purchase order
Obligated
$26,314.57
Actions
2 between October 29, 2025 and November 3, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511726147!screw,cap,socket He
Match
award number SPE7M226P0367 equals the contract number; 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 16, 2025

    Combined synopsis and solicitation

    Due October 27, 2025. SAM.gov, notice 9ed9362c4e0148ab8dc5c7fd6e714695

    1 revisions on SAM
    • October 16, 2025: publish, combined synopsis and solicitation

  2. October 29, 2025

    Award notice

    Awarded to Alamo Aircraft, Ltd. for $26,315. SAM.gov, notice d2a6c855d6f94247ad9c860c6502252f

    1 revisions on SAM
    • October 29, 2025: publish, award notice

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