Award notice, service-disabled veteran-owned small business set-aside, first published as presolicitation
CABLE ASSEMBLY
SPE4A625R0250
Defense Logistics Agency, DLA Aviation. Other Electronic Component Manufacturing.
Awarded
$1,941,752.56 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of April 1, 2025.
PR 7010996149 6150-01-247-4779 DEFINITE QUANTITY, FIRM FIXED PRICE CABLE ASSEMBLY QUANTITY:
1,046 END ITEM APPLICATION: CONTAINERIZED KITCHEN IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction.
Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 SDVOSB SET-ASIDE FOB-ORIGIN; INSPECTION AND ACCEPTANCE- ORIGIN CRITICAL APPLICATION ITEM DELIVERY 179 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS APRIL 17, 2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Alpine Conglomerate, LLC
- UEI
- HJJAJ8SJ1VJ4
- CAGE
- 89LJ9
- Vendor location
- Bloomer, WI
- Contract
- SPE4A625C0114, definitive contract
- Obligated
- $1,941,752.56
- Actions
- 5 between August 27, 2025 and May 12, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- 8511594390!cable Assembly
- Match
- award number SPE4A625C0114 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.
Points of contact
- Kizzy Ward4457372158Kizzy.Ward@dla.mil
Also open from this buyer
- NOM: Indicator,Trim, Cont; WSDC: [DTF]/ END ITEM: Aircraft, Airlifter C-17A; PR: 7013065422 NSN: 6610-014160649: IAW : 88277 P/N 17B1U4010-1and 59211 P/N 265-052-002PresolicitationNAICS 334511Richmond, VASPE4A626R0282Closes todaySep 18
- NOM: Indicator Sight, Liquid; WSDC: [EZN]/ END ITEM: Ticonderoga Class CG(47); PR: 7013369298, NSN: 6680-012117181: IAW : 95094 P/N: D2427-035PresolicitationNAICS 334519VirginiaSPE4A626R0283Closes todaySep 18
- BUSHING,SLEEVECombined synopsis and solicitationNAICS 332991SPE4A626T28RJCloses tomorrowSep 18
- NUT,PLAIN,HEXAGONCombined synopsis and solicitationSmall businessNAICS 332722SPE4A626T28TLCloses tomorrowSep 18
- RIVET,BLINDCombined synopsis and solicitationSmall businessNAICS 332510SPE4A626U4028Closes tomorrowSep 18