Award notice, total small business set-aside, first published as combined synopsis and solicitation
COOLER,FLUID,TRANSM
SPE7L125T796B
Defense Logistics Agency, DLA Land and Maritime. Mechanical Power Transmission Equipment Manufacturing.
Awarded
$68,456.00 obligated so far on USAspending
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This one was awarded in 2025
69 like it are open now in mechanical power transmission equipment manufacturing
- 3HD 3040 017330673 D5, SHAFT
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationSmall businessNAICS 333613Anywhere in the USN00104-26-Q-FD63Closes in 17 daysNov 20 - DRIVE SHAFT ASSEMBLY,C
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333613Anywhere in the USSPE7LX27U0285Closes in 2 daysNov 4 - SHAFT,SHOULDERED
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333613Anywhere in the USSPE7LX27U0305Closes in 2 daysNov 4
All 69 open in mechanical power transmission equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 22, 2025.
Proposed procurement for NSN 3040124003547 COOLER,FLUID,TRANSM:
Line 0001 Qty 1 UI EA Deliver To:
USS MICHAEL MONSOOR DDG 1001 By: 0005 DAYS ADO Approved source is D4405 PL P001632 ITEM 45. 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.
- 8dcec5135b0e4f0c86a03599391a97e60 B, September 29, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Equipment Parts Sales
- UEI
- UY4GUCZ7JNN5
- CAGE
- 1N0P1
- Vendor location
- Halifax, PA
- Contract
- SPE7L225P0248, purchase order
- Obligated
- $68,456.00
- Actions
- 1 between September 29, 2025 and September 29, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511674115!cooler,fluid,transm
- Match
- award number SPE7L225P0248 equals the contract number; same awarding office SPE7L2 (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
- Shaun Sehgal614-692-9932shaun.sehgal@dla.mil