Award notice, first published as combined synopsis and solicitation
DIPLEXER
SPE7L325T2771
Defense Logistics Agency, DLA Land and Maritime. Other Electronic Component Manufacturing.
Awarded
$89,374.80 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
171 like it are open now in other electronic component manufacturing
- 1553 Data Bus Test Cable Set, PN: 3239AS1510-1, NSN: 4920-01-505-5149; FMS Czech & Nigeria
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
PresolicitationSmall businessNAICS 334419Anywhere in the USN68335-27-Q-1018Closes in 2 daysNov 9 - LOCAL OSCILLATOR UP
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 334419Anywhere in the USSPRPA127QRA06Closes in 2 daysNov 9 - DRIVER UNIT,NULLING
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334419Anywhere in the USN0010427QQA12Closes in 2 daysNov 9
Description
As published on SAM.gov with the combined synopsis and solicitation of November 20, 2024.
Proposed procurement for NSN 5985016018854 DIPLEXER:
Line 0001 Qty 5 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 66544 70112-520. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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
- Eci Defense Group, Inc.
- UEI
- CW7HJMUQB621
- CAGE
- 4BJ65
- Vendor location
- Lawrenceville, GA
- Contract
- SPE7L325V3370, purchase order
- Obligated
- $89,374.80
- Actions
- 3 between February 27, 2025 and July 16, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511217678!diplexer
- Match
- award number SPE7L325V3370 equals the contract number; same awarding office SPE7L3 (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
- Lisa Lanam614-949-5722Lisa.Lanam@dla.mil