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Award notice, first published as combined synopsis and solicitation

CABLE ASSEMBLY,SPEC

SPE4A624T08Z9

Defense Logistics Agency, DLA Aviation. Power, Distribution, and Specialty Transformer Manufacturing.

53 open like this View on SAM.gov Markdown

Awarded

Brantner and Associates, Inc.

$32,766.00 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

53 like it are open now in power, distribution, and specialty transformer manufacturing

  • CABLE ASSEMBLY,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335311Anywhere in the USSPE4A627T6572
    Closes tomorrowNov 2
  • CABLE ASSEMBLY,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335311Anywhere in the USSPE4A627T6790
    Closes tomorrowNov 2
  • CABLE ASSEMBLY,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 335311Anywhere in the USSPE4A627T6827
    Closes tomorrowNov 2

All 53 open in power, distribution, and specialty transformer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of February 29, 2024.

Proposed procurement for NSN 6150017000122 CABLE ASSEMBLY,SPEC:

Line 0001 Qty 2 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 15789 218085282; 24727 218085282; 96169 218085282. 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
Brantner and Associates, Inc.
UEI
KMDLJAJQ4UM1
CAGE
15789
Vendor location
El Cajon, CA
Contract
SPE4A624PR183, purchase order
Obligated
$32,766.00
Actions
1 between June 5, 2024 and June 5, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
8510672836!cable Assembly,spec
Match
award number SPE4A624PR183 equals the contract number; same awarding office SPE4A6 (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. February 29, 2024

    Combined synopsis and solicitation

    Due March 8, 2024. SAM.gov, notice 59036188f8464b1392d8d8eb74978040

  2. June 5, 2024

    Award notice

    Awarded to Brantner and Associates, Inc. for $32,766. SAM.gov, notice a344f7deb97948b8bc6494133b61a5de

Points of contact