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Award notice, first published as combined synopsis and solicitation

DYNAMOMETER,WEIGHT

SPE4A524T111R

Defense Logistics Agency, DLA Aviation. Nonferrous Forging.

7 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$115,600.10 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

7 like it are open now in nonferrous forging

  • SWITCH SUBASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332112Anywhere in the USSPE7M827T0345
    Closes in 2 daysNov 2
  • SWITCH,PRESSURE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationWOSBNAICS 332112Anywhere in the USSPE7M827T0346
    Closes in 2 daysNov 2
  • LIGHT EMITTING DIODE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationWOSBNAICS 332112Anywhere in the USSPE7M127U0851
    Closes in 2 daysNov 2

All 7 open in nonferrous forging

Description

As published on SAM.gov with the combined synopsis and solicitation of March 14, 2024.

Proposed procurement for NSN 6695015296304 DYNAMOMETER,WEIGHT:

Line 0001 Qty 4 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 12361 7-486-100081. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Melton Sales & Service
UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE4A524P8759, purchase order
Obligated
$115,600.10
Actions
1 between August 27, 2024 and August 27, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8510816581!dynamometer,weight
Match
award number SPE4A524P8759 equals the contract number; same awarding office SPE4A5 (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. March 14, 2024

    Combined synopsis and solicitation

    Due March 22, 2024. SAM.gov, notice 0ddadf5506de44a2aa28afb30d601d35

  2. August 27, 2024

    Award notice

    Awarded to Melton Sales & Service for $115,600. SAM.gov, notice 3cbaad656a6a429db6e17621d58f618a

Points of contact