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

POWER SUPPLY

SPE7L725T0907

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

51 open like this View on SAM.gov Markdown

Awarded

Team One Repair, Inc.

$44,536.00 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

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

  • PANEL,CONTROL,ELECT

    Defense Logistics Agency, DLA Land and Maritime

    Sources soughtNAICS 335999Anywhere in the USSPRAL127R0002
    Closes in 6 daysNov 9
  • UPS Battery String Vertiv

    Department of the Navy, Naval Research Laboratory

    Combined synopsis and solicitationNAICS 335999Anywhere in the USN00173-27-Q-1301397902
    Closes todayNov 3
  • Lab 104 Cell E PLC

    National Aeronautics and Space Administration, NASA Shared Services Center

    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US80NSSC27946362Q
    Closes tomorrowNov 4

All 51 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 7, 2024.

Proposed procurement for NSN 6130015369619 POWER SUPPLY:

Line 0001 Qty 19 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0MG77 SMT2200R2X167. 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
Team One Repair, Inc.
UEI
Q681NE22AD39
CAGE
4P4R1
Vendor location
Suwanee, GA
Contract
SPE7L725V0270, purchase order
Obligated
$44,536.00
Actions
1 between November 18, 2024 and November 18, 2024
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511025951!power Supply
Match
award number SPE7L725V0270 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. November 7, 2024

    Combined synopsis and solicitation

    Due November 18, 2024. SAM.gov, notice 2247ace3db8642ccbad6cc3b6c236ecc

  2. November 18, 2024

    Award notice

    Awarded to Team One Repair, Inc. for $44,536. SAM.gov, notice d5cc507dcf564cc6bb775299663e11fe

Points of contact