Award notice, total small business set-aside, first published as combined synopsis and solicitation
SWING DRIVE ASSEMBL
SPE7L525T4144
Defense Logistics Agency, DLA Land and Maritime. Motor Vehicle Electrical and Electronic Equipment Manufacturing.
Awarded
$197,234.40 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
33 like it are open now in motor vehicle electrical and electronic equipment manufacturing
- STARTER,ENGINE,ELECTRI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 336320Anywhere in the USSPE7LX27U0270Closes tomorrowNov 4 - FMS Repair Requirement for NIIN 015378655
Department of the Navy, NAVSUP Weapon Systems Support
Combined synopsis and solicitationNAICS 336320Anywhere in the USN0038327RH059Closes tomorrowNov 5 - LIGHT,NAVIGATIONAL,AIR
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 336320Anywhere in the USSPE4A627T7538Closes in 3 daysNov 6
All 33 open in motor vehicle electrical and electronic equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 23, 2025.
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL:
Line 0001 Qty 8 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. 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.
- a5800015895b48978978e3b132ee4a210 B, August 22, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Melton Sales & Service
- UEI
- GKLJFFLAKJM1
- CAGE
- 4X8W5
- Vendor location
- Columbus, NJ
- Contract
- SPE7L025V2046, purchase order
- Obligated
- $197,234.40
- Actions
- 1 between August 22, 2025 and August 22, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511593702!swing Drive Assembl
- Match
- award number SPE7L025V2046 equals the contract number; same awarding office SPE7L0 (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
- Natalya RadykDSN312-850-4033Natalya.Radyk@dla.mil