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Award notice, first published as combined synopsis and solicitation

CABLE ASSEMBLY,INTE

SPE4A624T25SZ

Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

492 open like this View on SAM.gov Markdown

Awarded

Nortech Systems Inc.

$70,876.00 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

492 like it are open now in other aircraft parts and auxiliary equipment manufacturing

  • COVER,ACCESS,AIRCRA

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 336413Anywhere in the USSPRPA126QZB37
    Closes todayNov 3
  • Bearing Assembly

    US Coast Guard, Aviation Logistics Center (Alc)

    Combined synopsis and solicitationSmall businessNAICS 336413Anywhere in the US70Z03827QJ0000019
    Closes todayNov 3
  • RFP: N00383-27-R-B063; Navy Repair LTC

    Department of the Navy, NAVSUP Weapon Systems Support

    PresolicitationNAICS 336413Anywhere in the USN0038327RB063
    Closes todayNov 3

All 492 open in other aircraft parts and auxiliary equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 18, 2024.

Proposed procurement for NSN 4920014742995 CABLE ASSEMBLY,INTE:

Line 0001 Qty 58 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 24600 7-562100017-1; 8V613 7-562100017-1. 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
Nortech Systems Inc.
UEI
M553NMG2GTR6
CAGE
24600
Vendor location
Blue Earth, MN
Contract
SPE4A625PM787, purchase order
Obligated
$70,876.00
Actions
2 between May 13, 2025 and March 30, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511300776!cable Assembly,inte
Match
award number SPE4A625PM787 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. August 18, 2024

    Combined synopsis and solicitation

    Due August 26, 2024. SAM.gov, notice 7ee422e0ad5249fca1c97dc20267522c

  2. May 13, 2025

    Award notice

    Awarded to Nortech Systems Inc. for $70,876. SAM.gov, notice 2458e94c25e849f188b5082b63916a98

Points of contact