Award notice, first published as combined synopsis and solicitation
SCREW,CAP,SOCKET HE
SPEFA325Q0027
Defense Logistics Agency, DLA Aviation - Jacksonville, FL. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
Northrop Grumman Systems Corporation
$58,149.00 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
111 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- BPA - Bolt, Nut, Screw, Rivet & Washer Manufacturing PSC 5305,5306,5307,5310,5315,5320,5325,5330,5331,5335,5340,5342,5345,5350,5355,5360,5365
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USN0017424SN0020Closes in 739 daysNov 11, 2028 - SCREW, CAP, HEXAGON, HEAD
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1114Closes todayNov 3 - HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes tomorrowNov 4
All 111 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of March 11, 2025.
Proposed procurement for NSN 5305016814129 SCREW,CAP,SOCKET HE:
Line 0001 Qty 12 UI EA Deliver To:
ASD NORFOLK By: 0007 DAYS ADO Approved source is 31442 4G13902H01. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Northrop Grumman Systems Corporation
- UEI
- EPSYXPS5MK39
- CAGE
- 31442
- Vendor location
- Annapolis, MD
- Contract
- SPEFA325P0329, purchase order
- Obligated
- $58,149.00
- Actions
- 3 between June 11, 2025 and February 25, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511436700!screw,cap,socket He
- Match
- award number SPEFA325P0329 equals the contract number; same awarding office SPEFA3 (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.
Points of contact
- Lorrene Greene904-661-5156lorrene.greene@dla.mil