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Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation

CASE,POWER SUPPLY

SPE7L724T4653

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

63 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$40,126.80 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

63 like it are open now in all other miscellaneous electrical equipment and component manufacturing

  • CONVERTER, DIGITAL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335999Anywhere in the USN0010427QUA02
    Closes todayNov 5
  • CONVERTER,DIGITAL T

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335999Anywhere in the USN0010427QUA06
    Closes todayNov 5
  • AMPLIFIER,AUDIO FRE

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335999Anywhere in the USN0010427RQA04
    Closes todayNov 5

All 63 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 28, 2024.

Proposed procurement for NSN 6130015350834 CASE,POWER SUPPLY:

Line 0001 Qty 84 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0061 DAYS ADO Approved source is 61080 01595700. 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
Melton Sales & Service
UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE7L724V0821, purchase order
Obligated
$40,126.80
Actions
1 between April 8, 2024 and April 8, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510556639!case,power Supply
Match
award number SPE7L724V0821 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.

  1. March 28, 2024

    Combined synopsis and solicitation

    Due April 8, 2024. SAM.gov, notice 8963c647a85d4c088c0f03938ee4f764

  2. April 8, 2024

    Award notice

    Awarded to Melton Sales & Service for $40,127. SAM.gov, notice 981dbcbe898843b6838e319a206543e0

Points of contact