# Electronic Equipment

Canonical: https://abierto.us/opportunities/sp330025q0287

- Solicitation number: SP3300-25-Q-0287
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Mega Wholesale LLC for $96,949.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 334210 Telephone Apparatus Manufacturing
- Product or service code: 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- Set-aside: Total small business set-aside
- Place of performance: California
- County: Union County (FIPS 34039). https://abierto.us/counties/union-county-nj-34039
- City: Elizabeth. https://abierto.us/cities/elizabeth-nj-3421000
- First posted: September 9, 2025
- Last posted: September 29, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4454c22752454133b79d3b5a5a772a8d/view

## Description

Electronic Equipment

## Award on USAspending

- Recipient: Mega Wholesale LLC (UEI Q4MXA1ZTDH51)
- Contract: SP330025P1260, purchase order
- Obligated: $96,949.00
- Competition: Competed Under SAP, 11 offers received
- Link: award number SP330025P1260 equals the contract number; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P1260_9700_-NONE-_-NONE-/

- Recipient: Vastglobe Logistics LLC (UEI W54AEMG1JYM1)
- Contract: SP330026P0280, purchase order
- Obligated: $121,865.00
- Competition: Competed Under SAP, 12 offers received
- Link: solicitation number SP330025Q0287 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330026P0280_9700_-NONE-_-NONE-/

- Recipient: Federal Merchants Corp. (UEI HK9FP9LGYKG5)
- Contract: SP330026P0403, purchase order
- Obligated: $149,219.80
- Competition: Competed Under SAP, 12 offers received
- Link: solicitation number SP330025Q0287 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330026P0403_9700_-NONE-_-NONE-/


## Publications

- September 9, 2025: Combined synopsis and solicitation, due September 23, 2025 at 12:00 PM EDT. Notice 1e661b91070a4c0b9b66a654134724c8. https://sam.gov/workspace/contract/opp/1e661b91070a4c0b9b66a654134724c8/view
- September 29, 2025: Award notice. Notice 4454c22752454133b79d3b5a5a772a8d. https://sam.gov/workspace/contract/opp/4454c22752454133b79d3b5a5a772a8d/view

## Points of contact

- Tom Semones, thomas.semones@dla.mil, 7177706482

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330025q0287.