Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY POWER SUPPL
SPE7L724T8224
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
Integrated Procurement Technologies
$32,827.34 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
57 like it are open now in all other miscellaneous electrical equipment and component manufacturing
- POWER SUPPLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationHUBZoneNAICS 335999Anywhere in the USSPE7L727T0354Closes in 2 daysNov 2 - INTERCONNECTING BOX
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE4A727T1998Closes in 2 daysNov 2 - WIRING HARNESS,BRAN
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE4A627T6534Closes in 2 daysNov 2
All 57 open in all other miscellaneous electrical equipment and component manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of August 6, 2024.
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL:
Line 0001 Qty 238 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 3CN36 200-00129-01. 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
- Integrated Procurement Technologies
- UEI
- K6HPN25G7FC4
- CAGE
- 4K0V2
- Vendor location
- Vandalia, OH
- Contract
- SPE7L724P3309, purchase order
- Obligated
- $32,827.34
- Actions
- 1 between August 28, 2024 and August 28, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510856218!battery Power Suppl
- Match
- award number SPE7L724P3309 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
- Lisa KowalczykDSN312-850-4183Lisa.Kowalczyk@dla.mil