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

COUPLING HALF,QUICK

SPE7M326T5638

Defense Logistics Agency, DLA Land and Maritime. Rubber and Plastics Hoses and Belting Manufacturing.

27 open like this View on SAM.gov Markdown

Awarded

Metro Reliable Resources Corp.

$28,135.00 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 2026

27 like it are open now in rubber and plastics hoses and belting manufacturing

  • HOSE ASSEMBLY,NONMETAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 326220Anywhere in the USSPE7LX27U0313
    Closes tomorrowNov 4
  • O-RING

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 326220Anywhere in the USSPE7LX27U0282
    Closes tomorrowNov 4
  • BELT,V

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 326220Anywhere in the USSPE7L327U0034
    Closes tomorrowNov 4

All 27 open in rubber and plastics hoses and belting manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of May 7, 2026.

Proposed procurement for NSN 4730013274971 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 62752 DQC604-12-12C-NAV. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. 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
Metro Reliable Resources Corp.
UEI
RNMDC4B9HA96
CAGE
06JQ1
Vendor location
Needham Heights, MA
Contract
SPE7M326V2766, purchase order
Obligated
$28,135.00
Actions
1 between May 19, 2026 and May 19, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8512121759!coupling Half,quick
Match
award number SPE7M326V2766 equals the contract number; same awarding office SPE7M3 (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. May 7, 2026

    Combined synopsis and solicitation

    Due May 18, 2026. SAM.gov, notice f6d2f5d5b46d4cf19afd69d9b0471c0c

    1 revisions on SAM
    • May 7, 2026: publish, combined synopsis and solicitation

  2. May 19, 2026

    Award notice

    Awarded to Metro Reliable Resources Corp. for $28,135. SAM.gov, notice abb1e2220ce949cc8ef8d148a5b8ea2d

    1 revisions on SAM
    • May 19, 2026: publish, award notice

Points of contact