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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CASE,POWER SUPPLY

SPE7L725T0260

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

60 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$27,364.60 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

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

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    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US80NSSC27946362Q
    Closes todayNov 4
  • High Voltage Power Supplies (HVPS) for Electronic Fish Barriers

    Department of the Army, W072 Endist Chicago

    Sources soughtNAICS 335999Anywhere in the USW912P627MR569570
    Closes todayNov 4
  • POWER SUPPLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE7LX27U0308
    Closes tomorrowNov 4

All 60 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 10, 2024.

Proposed procurement for NSN 6130015350834 CASE,POWER SUPPLY:

Line 0001 Qty 61 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0128 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
SPE7L725V0094, purchase order
Obligated
$27,364.60
Actions
1 between October 21, 2024 and October 21, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510969512!case,power Supply
Match
award number SPE7L725V0094 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. October 10, 2024

    Combined synopsis and solicitation

    Due October 21, 2024. SAM.gov, notice 7e6803e45ff74506b333cbcc8bc7702b

  2. October 21, 2024

    Award notice

    Awarded to Melton Sales & Service for $27,365. SAM.gov, notice 6f652081bf474df4aa91339d7000ba06

Points of contact