Award notice, total small business set-aside, first published as combined synopsis and solicitation
WIRE,ELECTRICAL
SPE7M224Q0920
Defense Logistics Agency, DLA Land and Maritime. Other Aluminum Rolling, Drawing, and Extruding.
Awarded
The Monroe Cable Company, Inc.
$799,958.12 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 USSPE7M227T0287Closes in 2 daysNov 2 - CABLE,POWER,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M127T1265Closes in 2 daysNov 2 - STRAINER,SEDIMENT
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M327T0677Closes 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 August 22, 2024.
Proposed procurement for NSN 6145012036577 WIRE,ELECTRICAL:
Line 0001 Qty 2196 UI FT Deliver To:
W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 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
- The Monroe Cable Company, Inc.
- UEI
- C7QHHMJEALN1
- CAGE
- 9R393
- Vendor location
- Middletown, NY
- Contract
- SPE7M224P5050, purchase order
- Obligated
- $799,958.12
- Actions
- 1 between September 26, 2024 and September 26, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510908105!wire,electrical
- Match
- award number SPE7M224P5050 equals the contract number; same awarding office SPE7M2 (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
- Kalyn Mcgraw614-692-5502kalyn.mcgraw@dla.mil