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Combined synopsis and solicitation, total small business set-aside

SCREW,CAP,SOCKET HE

SPE7M226T0567

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

116 open like this View on SAM.gov Markdown

Awarded

Dialogic Corp.

$23,100.00 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

116 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 todayNov 2
  • LOCK,RIM

    Defense Logistics Agency, DLA Weapons Support

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

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332722Anywhere in the USSPE7L327T1290
    Closes tomorrowNov 2

All 116 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 5305000685398 SCREW,CAP,SOCKET HE: Line 0001 Qty 600 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 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.

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
Dialogic Corp.
UEI
JEJSN59MQVK3
CAGE
0NFB8
Vendor location
Bensalem, PA
Contract
SPE7M226V0594, purchase order
Obligated
$23,100.00
Actions
1 between November 10, 2025 and November 10, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511748066!screw,cap,socket He
Match
solicitation number SPE7M226T0567 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 26, 2025

    Combined synopsis and solicitation

    Due November 6, 2025. SAM.gov, notice 49f7c61dec054f569ef26f4f026c59fa

    1 revisions on SAM
    • October 26, 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