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Combined synopsis and solicitation, total small business set-aside

LATCH,DOOR,VEHICULA

SPE7L425T7191

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

Awarded

Vertex LLC

$9,776.16 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 2025

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

  • SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF

    Department of the Navy, NAVSUP Weapon Systems Support

    PresolicitationNAICS 336390Anywhere in the USN0038326QPC02
    Closes todayNov 3
  • FILTER ELEMENT,INTAKE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 336390Anywhere in the USSPE7LX27U0291
    Closes in 2 daysNov 4
  • LEVER ASSEMBLY,FUEL CO

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE4A727T2153
    Closes in 2 daysNov 4

All 47 open in other motor vehicle parts manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved sources are 19220 MIL-RAL3-16874-BRM-GR; 19220 MIL-RAL3-16874BRM. 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.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Vertex LLC
UEI
R3VLMJ6FLLE6
CAGE
7GL31
Vendor location
Loganville, GA
Contract
SPE7L326P0399, purchase order
Obligated
$9,776.16
Actions
1 between October 14, 2025 and October 14, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511700214!latch,door,vehicula
Match
solicitation number SPE7L425T7191 equals the FPDS solicitation identifier; same sub-agency 97AS (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 2, 2025

    Combined synopsis and solicitation

    Due September 15, 2025. SAM.gov, notice a27d54da059c40d3b9ce45caa1f28ae1

    1 revisions on SAM
    • September 2, 2025: publish, combined synopsis and solicitation

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil