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Award notice, first published as combined synopsis and solicitation

COUPLING,CLAMP,GROOVED

SPE4A525T3747

Defense Logistics Agency, DLA Aviation. Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

62 open like this View on SAM.gov Markdown

Awarded

Aero-Dyne Supply Co., Inc.

$166,183.28 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

62 like it are open now in small arms, ordnance, and ordnance accessories manufacturing

  • CLAMP ASSEMBLY,RETAINI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 332994Anywhere in the USSPE7LX27U0255
    Closes tomorrowNov 3
  • CARTRIDGE,ELECTRICAL I

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 332994Anywhere in the USSPE7L127U0104
    Closes tomorrowNov 3
  • FLOAT,MINE SWEEPING

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 332994Anywhere in the USSPE7L527Q0019
    Closes tomorrowNov 3

All 62 open in small arms, ordnance, and ordnance accessories manufacturing

Description

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

Proposed procurement for NSN 5342011417118 COUPLING,CLAMP,GROOVED:

Line 0001 Qty 52 UI EA Deliver To:

DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 132 UI EA Deliver To:

DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 11362 593002-204. 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.

The contract, on USAspending

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

Recipient
Aero-Dyne Supply Co., Inc.
UEI
C1HZZJFJKHC3
CAGE
40350
Vendor location
San Leandro, CA
Contract
SPE4A525P3901, purchase order
Obligated
$166,183.28
Actions
1 between March 5, 2025 and March 5, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511228906!coupling,clamp,grooved
Match
award number SPE4A525P3901 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. November 14, 2024

    Combined synopsis and solicitation

    Due November 22, 2024. SAM.gov, notice 574714e6b6a4408c9709dbd5afae7c1f

  2. March 5, 2025

    Award notice

    Awarded to Aero-Dyne Supply Co., Inc. for $166,183. SAM.gov, notice 95d12ab005a349a0a6fb0c259c92d635

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