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

CABLE,POWER,ELECTRI

SPE7M125T130T

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

$51,707.50 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

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 tomorrowNov 2
  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

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

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M327T0677
    Closes in 4 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 11, 2025.

Proposed procurement for NSN 6145006171368 CABLE,POWER,ELECTRI:

Line 0001 Qty 18500 UI FT Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0161 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
SPE7M125V5971, purchase order
Obligated
$51,707.50
Actions
1 between June 23, 2025 and June 23, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511459956!cable,power,electri
Match
award number SPE7M125V5971 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 11, 2025

    Combined synopsis and solicitation

    Due June 23, 2025. SAM.gov, notice cb731081eeda48298767981933953df3

  2. June 23, 2025

    Award notice

    Awarded to PRTC LLC for $51,708. SAM.gov, notice 8119673a06be4c3c8549dd79b441f0ec

Points of contact