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Award notice, first published as combined synopsis and solicitation

CABLE ASSEMBLY,SPEC

SPE4A625T40SK

Defense Logistics Agency, DLA Aviation. Other Electronic Component Manufacturing.

103 open like this View on SAM.gov Markdown

Awarded

Nortech Systems Inc.

$203,356.80 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 2025

103 like it are open now in other electronic component manufacturing

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    Department of the Navy, Naval Research Laboratory

    Combined synopsis and solicitationSmall businessNAICS 334419Anywhere in the USN0017327Q1301394005
    Closes todayNov 2
  • CLEANER,PIPELINE,AI

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334419Anywhere in the USN0010426QEJ37
    Closes todayNov 2
  • TEST SET,FIRE CONTR

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 334419Anywhere in the USSPRMM127QKA03
    Closes todayNov 2

All 103 open in other electronic component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of September 11, 2025.

Proposed procurement for NSN 6150014629202 CABLE ASSEMBLY,SPEC: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 24600 6963022. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
XRRLMYU9JZG5
CAGE
923W5
Vendor location
Bemidji, MN
Contract
SPE4A626P8045, purchase order
Obligated
$203,356.80
Actions
1 between December 9, 2025 and December 9, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511787309!cable Assembly,spec
Match
solicitation number SPE4A625T40SK equals the FPDS solicitation identifier; 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. September 11, 2025

    Combined synopsis and solicitation

    Due September 19, 2025. SAM.gov, notice b790b3424e3e41a4a12c99562324734f

    1 revisions on SAM
    • September 11, 2025: publish, combined synopsis and solicitation

  2. December 9, 2025

    Award notice

    Awarded to Nortech Systems Inc. for $203,357. SAM.gov, notice e7e489b5032f4074bbbcb3f3892b3c2c

    1 revisions on SAM
    • December 9, 2025: publish, award notice

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