Award notice, total small business set-aside, first published as combined synopsis and solicitation
GAGE,LIQUID QUANTIT
SPE4A625T777Y
Defense Logistics Agency, DLA Aviation. Other Measuring and Controlling Device Manufacturing.
Awarded
$94,055.00 obligated so far on USAspending
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This one was awarded in 2025
45 like it are open now in other measuring and controlling device manufacturing
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Department of the Navy, Fleet Readiness Center
Combined synopsis and solicitationNAICS 334519Anywhere in the USN68520-26-SIMACQ-HJ00000-0409Closes in 2 daysNov 5 - Scintillometer BLS900 Neo, Path Reduction Aperture, Power Supply, Standard and Tall Tripods
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 334519Anywhere in the USW911S227U0078Closes todayNov 3 - Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75
Defense Logistics Agency, DLA Aviation
Sources soughtNAICS 334519Anywhere in the USSPE4A627R0083Closes todayNov 3
All 45 open in other measuring and controlling device manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of February 18, 2025.
Proposed procurement for NSN 6680004568857 GAGE,LIQUID QUANTIT:
Line 0001 Qty 14 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 51 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved sources are 1Y5C0 697486-3; 879B2 729900-3. 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
- Coast to Coast Aerospace, LLC
- UEI
- YYFRU7H667R5
- CAGE
- 1Y5C0
- Vendor location
- Venice, FL
- Contract
- SPE4A625V019M, purchase order
- Obligated
- $94,055.00
- Actions
- 1 between March 7, 2025 and March 7, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511235215!gage,liquid Quantit
- Match
- award number SPE4A625V019M 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
- Robye Dewitt804-279-3083ROBYE.DEWITT@DLA.MIL