Notice ID: bec36904842044e3a8e21b2dee54cb09Award NoticeAwarded
53--BOLT,INTERNAL WRENC
Awarded on June 4, 2025. Full description on SAM.gov.
Awarded tounder SPE4A625PV210 (source: SAM.gov award notice)• $68.9K
Overview
- Posted
- June 4, 2025
- Notice type
- Award Notice
- NAICS
- 332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA AVIATION
- PSC
- 53: HARDWARE AND ABRASIVES
- Last updated
- Dec 5, 2025
- Award date
- Jun 4, 2025
- Award amount (SAM.gov award notice)
- $68.9K
Identifiers
- Solicitation number
- SPE4A625T808Y
- Notice ID
- bec36904842044e3a8e21b2dee54cb09
- Award number (PIID)
- SPE4A625PV210
Description
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 7452 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 120000-4-4. 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.
Award Overview
Award Number
SPE4A625PV210
Award Amount (SAM.gov award notice)
$68.9K
Award Date
Jun 4, 2025
Awardee
Awardee UEI
LDXPFURY5521
Original Solicitation
Notice ID: bec36904842044e3a8e21b2dee54cb09
Posted Date: Jun 4, 2025
Original Response Deadline: Not specified
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Contacts
Contracting Officer
Primary Contact
Deandre Liggans8042794628
Documents
No documents available.
Lifecycle
Solicitation:
SPE4A625T808Y- Combined Synopsis
- Awarded
This opportunity has been awarded.
- Combined SynopsisFeb 20, 2025
53--BOLT,INTERNAL WRENC
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 5310011376955 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2950 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 295. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56878 FNW12-524; A0126 FNW12-524. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 5310007021865 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 22416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources are 24617 6846184-428; 27238 BH00660-4; 92215 VN1477-W-048. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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. | Combined Synopsis | 11/20/2026 |
Proposed procurement for NSN 5306014877507 BOLT,SHOULDER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 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. | Combined Synopsis | 11/20/2026 |
Indefinite Delivery Contract: Estimated quantity 239.000 ; Not to Exceed 350,000.00 | Awarded | Open |
Indefinite Delivery Contract: Estimated quantity 586.000 ; Not to Exceed 350,000.00 | Awarded | Open |
Additional Details
Solicitation Number
SPE4A625T808Y
Archive Date
Jun 19, 2025