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

CONVERTER,WAVE FORM

SPE7M126T2585

Defense Logistics Agency, DLA Land and Maritime. Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

8 open like this View on SAM.gov Markdown

Awarded

Metro Reliable Resources Corp.

$108,256.00 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

8 like it are open now in other guided missile and space vehicle parts and auxiliary equipment manufacturing

  • FY 27 Flight Test Fixed Support

    Department of the Navy, Naval Air Systems Command

    PresolicitationNAICS 336419Anywhere in the USN00019-26-RFPREQ-WPM280-0302
    Closes tomorrowNov 2
  • GUARD ASSY WEATHER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 336419Anywhere in the USSPE7M127T1373
    Closes in 2 daysNov 2
  • PANEL,STRUCTURAL,AI - AND OTHER REPLACEMENT PARTS

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 336419Anywhere in the USN0038326QNA74
    Closes in 5 daysNov 6

All 8 open in other guided missile and space vehicle parts and auxiliary equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 24, 2025.

Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63A141584P4. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE7M126V3276, purchase order
Obligated
$108,256.00
Actions
2 between December 4, 2025 and February 11, 2026
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511794184!converter,wave Form
Match
award number SPE7M126V3276 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. November 24, 2025

    Combined synopsis and solicitation

    Due December 4, 2025. SAM.gov, notice ae8d98f2db55447baaf32d255719df3a

    1 revisions on SAM
    • November 24, 2025: publish, combined synopsis and solicitation

  2. December 4, 2025

    Award notice

    Awarded to Metro Reliable Resources Corp. for $108,256. SAM.gov, notice c750208b8cb74a1792afea3216902b15

    1 revisions on SAM
    • December 4, 2025: publish, award notice

Points of contact