Award notice, total small business set-aside, first published as presolicitation
POWER CONTROL PRE A
SPE4A725R0569
Defense Logistics Agency, DLA Aviation. Other Communications Equipment Manufacturing.
Awarded
S. W. Electronics & Manufacturing Corp.
$0.00 obligated so far on USAspending
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This one was awarded in 2025
52 like it are open now in other communications equipment manufacturing
- CONTROL,I/O PLATE
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 334290Anywhere in the USSPRMM126QHF20Closes todayNov 2 - RECEIVER SUBASSY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334290Anywhere in the USN0010426QQB15Closes todayNov 2 - DETECTOR
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 334290Anywhere in the USSPE4A727T1984Closes tomorrowNov 2
Description
As published on SAM.gov with the presolicitation of April 29, 2025.
NSN: 5820-011689749, TRANSMITTER,LASER;
IQC: 1000203290;
Issue Date: 05/14/2025;
Closing Date: 06/16/2025 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted.
The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 05/14/2025 with a closing date on 06/16/2025.
DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 28 EA
Minimum Delivery Order Quantity: 7 EA
Maximum Delivery Order Quantity: 28 EA
HERLEY CHICAGO DBA STEWART WARNER 98738 P/N 01A228704-01 S.W. ELECTRONICS & MANUFACTURING COPR.
233302 P/N 01A228704-01 FOB:
Origin Inspection/Acceptance:
Destination Delivery Schedule: 123 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP.
From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- HDM3ECM7HE54
- CAGE
- 23302
- Vendor location
- Moorestown, NJ
- Contract
- SPE4A725D0279
- Obligated
- $0.00, potential $433,024
- Actions
- 1 between July 9, 2025 and July 9, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 4610123018!power Control Pre a
- Match
- award number SPE4A725D0279 equals the contract number; same awarding office SPE4A7 (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
- Genesis Johnson445-737-6579GENESIS.JOHNSON@DLA.MIL