# SHEAVE AND ADAPTER

Canonical: https://abierto.us/opportunities/spe7m224q0927

- Solicitation number: SPE7M224Q0927
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to U.S.A. Spares Inc. for $96,685.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 17 AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT
- Set-aside: Total small business set-aside
- County: Cumberland County (FIPS 42041). https://abierto.us/counties/cumberland-county-pa-42041
- City: Carlisle. https://abierto.us/cities/carlisle-pa-4211272
- First posted: August 20, 2024
- Last posted: September 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/46ff2c945e7641648a1b492518d990b0/view

## Description

Proposed procurement for NSN 1720002410049 SHEAVE AND ADAPTER:

**Line 0001 Qty 3 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: U.S.A. Spares Inc. (UEI S5ELJAQ4A7B5)
- Contract: SPE7M224P4790, purchase order
- Obligated: $96,685.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE7M224P4790 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M224P4790_9700_-NONE-_-NONE-/


## Publications

- August 20, 2024: Combined synopsis and solicitation, due August 28, 2024. Notice 24a5f5227761414b8f2970df960881ee. https://sam.gov/workspace/contract/opp/24a5f5227761414b8f2970df960881ee/view
- September 3, 2024: Award notice. Notice 46ff2c945e7641648a1b492518d990b0. https://sam.gov/workspace/contract/opp/46ff2c945e7641648a1b492518d990b0/view

## Points of contact

- Kyle Barr614-692-1243, Kyle.Barr@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m224q0927.