Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
POWER SUPPLY
SPE7L724T3987
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$51,542.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 28, 2024.
Proposed procurement for NSN 6130015571378 POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To:
USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 18 UI EA Deliver To:
COMMANDING OFFICER By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS BOXER LHD 4 By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS NITZE DDG 94 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
USS TRUXTUN DDG 103 By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
USS SENTRY MCM 3 By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
USS BARRY DDG 52 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
USS GETTYSBURG CG 64 By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
USS PAUL IGNATIUS (DDG-117)
By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
USS NORMANDY CG 60 By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
USS PAUL IGNATIUS (DDG-117)
By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:
USS OAK HILL LSD 51 By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:
USS PRINCETON CG 59 By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:
USS MOMSEN DDG 92 By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:
USS LAKE ERIE CG 70 By: 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To:
USS FARRAGUT DDG 99 By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To:
USS FORREST SHERMAN DDG 98 By: 0005 DAYS ADO Line 0020 Qty 1 UI EA Deliver To:
USS SHILOH CG 67 By: 0005 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:
USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To:
USS PORTER DDG 78 By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To:
USS PREBLE DDG 88 By: 0005 DAYS ADO Line 0024 Qty 1 UI EA Deliver To:
USS SPRUANCE DDG 111 By: 0005 DAYS ADO Approved source is 0MG77 SMT1500RMX93. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Madison Electric Co
- UEI
- LQFRL7HYEFF8
- CAGE
- 073S2
- Vendor location
- Warren, MI
- Contract
- SPE7L724P1631, purchase order
- Obligated
- $51,542.00
- Actions
- 2 between March 14, 2024 and December 30, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510504069!power Supply
- Match
- award number SPE7L724P1631 equals the contract number; same awarding office SPE7L7 (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
- Kathy Smith(614) 692-1251Kathy.Smith@dla.mil
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