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Solicitation, total small business set-aside

OEM (GLENAIR, Inc.) Electrical Connector Assembly

N0040625QS659

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Electronic Connector Manufacturing.

58 open like this View on SAM.gov Markdown

Awarded

Westex Group, Inc.

$18,922.47 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

58 like it are open now in electronic connector manufacturing

  • EXTRACTOR ARM ASSY

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 334417Anywhere in the USSPRMM126QHC92
    Closes tomorrowNov 2
  • CONNECTOR,RECEPTACLE,E

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527T1342
    Closes in 2 daysNov 2
  • SHELL,ELECTRICAL CONNE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334417Anywhere in the USSPE7M527T1327
    Closes in 2 daysNov 2

All 58 open in electronic connector manufacturing

Description

As published on SAM.gov.

Amendment 0001 was added to update the manufacturer's part number under each CLIN and to extend the proposal due date to 9/24/2025.

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Puget Sound intends to award a Firm-Fixed Price contract for Brand Name GLENAIR, Inc. Electrical Connector Assembly Parts in support of SRF. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures, and FAR Subpart 19.5 - Small Business Total Set-Asides, Partial Set-Asides, and Reserves, as supplemented with the additional information included in this notice.
Please see the attachment(s) for additional information.

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
Westex Group, Inc.
UEI
SP7AJDAT8Z77
CAGE
0ZJ05
Vendor location
Rockville, MD
Contract
N0040625PS641, purchase order
Obligated
$18,922.47
Actions
1 between September 29, 2025 and September 29, 2025
Competition
Competed Under SAP, 15 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Connector Assembly, Electricial, Spec: Mil-Dtl-28840/26, Class: Dj, Shell Size: D (17), Backshell Size: A, Backshell Style: A, Contact Style: P, Key Position: 1, Cable Entry .625 MAX-.375 Min
Match
solicitation number N0040625QS659 equals the FPDS solicitation identifier; same awarding office N00406 (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. September 19, 2025

    Solicitation

    Due September 23, 2025 at 12:00 PM EDT. SAM.gov, notice b7e867b5c585430696d06ee49fba2bb4

    2 revisions on SAM
    • September 22, 2025: publish, solicitation
    • September 19, 2025: publish, solicitation

  2. September 22, 2025

    Solicitation

    Due September 24, 2025 at 12:00 PM EDT. SAM.gov, notice 1023dd711a4b4e6b90c3b44b24336b98

    2 revisions on SAM
    • September 22, 2025: publish, solicitation
    • September 19, 2025: publish, solicitation

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