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

CABLE,POWER,ELECTRI

SPE7M124T050A

Defense Logistics Agency, DLA Land and Maritime. Other Aluminum Rolling, Drawing, and Extruding.

5 open like this View on SAM.gov Markdown

Awarded

PRTC LLC

$90,740.00 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

5 like it are open now in other aluminum rolling, drawing, and extruding

  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M227T0287
    Closes in 2 daysNov 2
  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M127T1265
    Closes in 2 daysNov 2
  • STRAINER,SEDIMENT

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M327T0677
    Closes in 5 daysNov 5

All 5 open in other aluminum rolling, drawing, and extruding

Description

As published on SAM.gov with the combined synopsis and solicitation of June 24, 2024.

Proposed procurement for NSN 6145011991418 CABLE,POWER,ELECTRI:

Line 0001 Qty 6500 UI FT Deliver To:

W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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
PRTC LLC
UEI
R671HSB76YM5
CAGE
3ETM0
Vendor location
South Windsor, CT
Contract
SPE7M124V4981, purchase order
Obligated
$90,740.00
Actions
1 between July 5, 2024 and July 5, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510736838!cable,power,electri
Match
award number SPE7M124V4981 equals the contract number; same awarding office SPE7M1 (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. June 24, 2024

    Combined synopsis and solicitation

    Due July 5, 2024. SAM.gov, notice 45d11dcee782409ea95557254e3ced7a

  2. July 5, 2024

    Award notice

    Awarded to PRTC LLC for $90,740. SAM.gov, notice f40f9f9d139446e993b6bc88a05da20f

Points of contact