Award notice, total small business set-aside, first published as combined synopsis and solicitation
ACTUATOR ASSEMBLY
SPE7M125Q0588
Defense Logistics Agency, DLA Land and Maritime. Other Support Activities for Air Transportation.
Awarded
$63,918.68 obligated so far on USAspending
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This one was awarded in 2025
21 like it are open now in other support activities for air transportation
- SWITCH,PROXIMITY
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Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987Closes in 3 daysNov 4 - ANGLE
Defense Logistics Agency, DLA Aviation at Cherry Point, NC
Combined synopsis and solicitationNAICS 488190Anywhere in the USSPEFA527T0142Closes in 3 daysNov 4
All 21 open in other support activities for air transportation
Description
As published on SAM.gov with the combined synopsis and solicitation of March 6, 2025.
Proposed procurement for NSN 1720010100362 ACTUATOR ASSEMBLY:
Line 0001 Qty 4 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO 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
- Airtronics, LLC
- UEI
- U8ZKGNNR4YR8
- CAGE
- 58078
- Vendor location
- Tucson, AZ
- Contract
- SPE7M125P9788, purchase order
- Obligated
- $63,918.68
- Actions
- 3 between August 19, 2025 and March 11, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511565363!actuator Assembly
- Match
- award number SPE7M125P9788 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.
Points of contact
- Kyle Barr614-692-1243Kyle.Barr@dla.mil