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

MAINTENANCE KIT,VEH

SPE7L125T7445

Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.

23 open like this View on SAM.gov Markdown

Awarded

U. S. Hardware Supply, Inc.

$161,700.00 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

23 like it are open now in totalizing fluid meter and counting device manufacturing

  • TRANSMITTER SUBASSE

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334514Anywhere in the USN0010426QNF26
    Closes tomorrowNov 5
  • TRANSMITTER,LIQUID

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334514Anywhere in the USN0010426QNF08
    Closes tomorrowNov 5
  • VOLTMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1600
    Closes in 2 daysNov 5

All 23 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of December 19, 2024.

Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH:

Line 0001 Qty 7 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Line 0002 Qty 14 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
U. S. Hardware Supply, Inc.
UEI
X2K3X71AMT31
CAGE
41891
Vendor location
Winter Park, FL
Contract
SPE7L125P4660, purchase order
Obligated
$161,700.00
Actions
3 between March 20, 2025 and November 13, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511255664!maintenance Kit,veh
Match
award number SPE7L125P4660 equals the contract number; same awarding office SPE7L1 (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. December 19, 2024

    Combined synopsis and solicitation

    Due December 30, 2024. SAM.gov, notice dbe20a05c7e644a591574c2930a17b75

  2. March 20, 2025

    Award notice

    Awarded to U. S. Hardware Supply, Inc. for $161,700. SAM.gov, notice 53fb71e96a854da4a60db7058b5dd60b

Points of contact