Award notice, total small business set-aside, first published as combined synopsis and solicitation
6140 BATTERIES, RECHARGEABLE NORFOLK, VA
SP3300-25-Q-0271
Defense Logistics Agency, DLA Distribution. Battery Manufacturing.
Awarded
$28,649.23 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 26, 2025.
Batteries for Norfolk, VA.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mak Engineering Services
- UEI
- TBKKRH6JNBB5
- CAGE
- 7DUH6
- Vendor location
- Columbus, OH
- Contract
- SP330025P1186, purchase order
- Obligated
- $28,649.23, current value $0
- Actions
- 2 between September 9, 2025 and April 14, 2026
- Competition
- Competed Under SAP, 12 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511621346!battery,gel Equivalent, 36V,
- Match
- award number SP330025P1186 equals the contract number; same awarding office SP3300 (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.
August 14, 2025
Combined synopsis and solicitation
Due August 29, 2025 at 5:00 PM EDT. SAM.gov, notice cf16db24f29c4c19b9b7014e4c6a0fd8
August 26, 2025
Combined synopsis and solicitation
Due August 29, 2025 at 5:00 PM EDT. SAM.gov, notice df6b0fc5424a4f7ab751a4d068e7c2b9
September 9, 2025
Award notice, originally combined synopsis and solicitation
Awarded to MAK ENGINEERING SERVICES Columbus for $29,649. SAM.gov, notice cecd5ae4c14149569d6b4f8e9c841867
Points of contact
- Adam PennartzAdam.1.Pennartz@dla.mil
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