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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CONTROL UNIT,GOVERN

SPE7L125T0236

Defense Logistics Agency, DLA Land and Maritime. Other Motor Vehicle Parts Manufacturing.

63 open like this View on SAM.gov Markdown

Awarded

Peaker Services Inc.

$92,083.53 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

63 like it are open now in other motor vehicle parts manufacturing

  • LEVER ASSEMBLY,FUEL CO

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE4A727T2153
    Closes tomorrowNov 4
  • FILTER ELEMENT,INTAKE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 336390Anywhere in the USSPE7LX27U0291
    Closes tomorrowNov 4
  • FILTER,FUEL,ENGINE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USSPE7LX27U0265
    Closes tomorrowNov 4

All 63 open in other motor vehicle parts manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 3, 2024.

Proposed procurement for NSN 2990014192044 CONTROL UNIT,GOVERN:

Line 0001 Qty 77 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 31361 8270-1082; 72582 0005386660/76; 7LLB9 8270-1082; D0857 335.01.0001. 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
Peaker Services Inc.
UEI
JD78XKGK8DP3
CAGE
9L007
Vendor location
Brighton, MI
Contract
SPE7L525P0787, purchase order
Obligated
$92,083.53, potential $92,084
Actions
2 between February 24, 2025 and September 22, 2025
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511203182!control Unit,govern
Match
award number SPE7L525P0787 equals the contract number; same awarding office SPE7L5 (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. October 3, 2024

    Combined synopsis and solicitation

    Due October 15, 2024. SAM.gov, notice 278822d5ee9046d6b1b27b36305f0b34

  2. February 24, 2025

    Award notice

    Awarded to Peaker Services Inc. for $92,084. SAM.gov, notice 08c8e5057f764fdeafd8ba0838454626

Points of contact