Solicitation, total small business set-aside
STUDS & HEX NUTS
SPMYM124Q0030
Defense Logistics Agency, DLA Maritime - Norfolk. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$24,216.10 obligated so far on USAspending
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This one was awarded in 2024
110 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 332722Anywhere in the USSPE4A627R0055Closes in 2 daysNov 6 - HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002Closes todayNov 4 - Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes todayNov 4
All 110 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov.
The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure various studs, bolts and screws. The items are to be shipped to the Norfolk Naval Shipyard, Portsmouth, Virginia 23709. The North American Industry Classification System (NAICS) Code is 332722. This procurement is set-aside for small businesses only. For boxes that weigh over 40lbs, the material must be palletized when arriving at Norfolk Naval Shipyard.
Responses may be mailed to ronald.c.martin@dla.mil. Any questions must be sent to the email provided above by 24 January, 2024 05:00 pm. Please make sure that the solicitation number is included in the subject line of any email correspondence. Emails without subject lines will not be read due to security issues.
By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tantalum Bolt & Fastener, LLC
- UEI
- QBSRJZCGTNK1
- CAGE
- 73AB2
- Vendor location
- Waltham, MA
- Contract
- SPMYM124P0490, purchase order
- Obligated
- $24,216.10
- Actions
- 1 between February 28, 2024 and February 28, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- N421583276C080 Stud Long Type
- Match
- solicitation number SPMYM124Q0030 equals the FPDS solicitation identifier; same awarding office SPMYM1 (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.
January 22, 2024
Solicitation, originally presolicitation
Due January 26, 2024 at 5:00 PM EST. SAM.gov, notice 49ae864107404ff19ff7f4c0a1f0b7b9
January 22, 2024
Presolicitation
Due January 26, 2024 at 5:00 PM EST. SAM.gov, notice a1e4d203a8a94b2d841954b656bf5322
January 23, 2024
Solicitation
Due January 26, 2024 at 5:00 PM EST. SAM.gov, notice 8e9c93c3c83d49fba3781fdd12d6ff46
Points of contact
- Ronald Martinronald.c.martin@dla.mil7578078671