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Combined synopsis and solicitation

SWITCH,SENSITIVE

SPE7M025T3141

Defense Logistics Agency, DLA Land and Maritime. Other Metal Valve and Pipe Fitting Manufacturing.

185 open like this View on SAM.gov Markdown

Awarded

Metro Reliable Resources Corp.

$17,296.00 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 2025

185 like it are open now in other metal valve and pipe fitting manufacturing

  • VALVE,CHECK

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332919Anywhere in the USN0010427QLA04
    Closes todayNov 4
  • NOZZLE ASSEMBLY

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 332919Anywhere in the USSPRPA127QXA18
    Closes todayNov 4
  • FAIRING NOZZLE

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 332919Anywhere in the USSPRPA127QXA14
    Closes todayNov 4

All 185 open in other metal valve and pipe fitting manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 5930012544470 SWITCH,SENSITIVE:

Line 0001 Qty 46 UI EA Deliver To:

DLA DISTRIBUTION WARNER ROBINS By: 0065 DAYS ADO This is a source controlled drawing item. Approved source is 82340 116393-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
Metro Reliable Resources Corp.
UEI
RNMDC4B9HA96
CAGE
06JQ1
Vendor location
Needham Heights, MA
Contract
SPE7M025V5065, purchase order
Obligated
$17,296.00
Actions
1 between March 27, 2025 and March 27, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511281562!switch,sensitive
Match
solicitation number SPE7M025T3141 equals the FPDS solicitation identifier; same awarding office SPE7M0 (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. December 23, 2024

    Combined synopsis and solicitation

    Due January 3, 2025. SAM.gov, notice 1681c4eeaffe4b85acf6ea1a03b6762e

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil