Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY POWER SUPPL
SPE7L725Q0200
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$69,933.50 obligated so far on USAspending
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This one was awarded in 2024
59 like it are open now in all other miscellaneous electrical equipment and component manufacturing
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Department of the Navy, Naval Research Laboratory
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National Aeronautics and Space Administration, NASA Shared Services Center
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Department of the Army, W072 Endist Chicago
Sources soughtNAICS 335999Anywhere in the USW912P627MR569570Closes tomorrowNov 4
All 59 open in all other miscellaneous electrical equipment and component manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of December 2, 2024.
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:
Line 0001 Qty 1 UI EA Deliver To:
USS STETHEM DDG 63 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
USS O'KANE DDG 77 By: 0060 DAYS ADO Line 0003 Qty 4 UI EA Deliver To:
USS O'KANE DDG 77 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS STETHEM DDG 63 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0008 Qty 3 UI EA Deliver To:
USS JOHN S MCCAIN DDG 56 By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Approved source is 29019 923800. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dreamfind, Inc.
- UEI
- J1UKF8A5BV91
- CAGE
- 1V4T7
- Vendor location
- Winter Park, FL
- Contract
- SPE7L725P1285, purchase order
- Obligated
- $69,933.50
- Actions
- 2 between February 3, 2025 and February 25, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511161447!battery Power Suppl
- Match
- award number SPE7L725P1285 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
- KELLY NICKLAUS614-692-2030KELLY.NICKLAUS@DLA.MIL