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

CABLE,POWER,ELECTRI

SPE7M225Q0196

Defense Logistics Agency, DLA Land and Maritime. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.

13 open like this View on SAM.gov Markdown

Awarded

The Monroe Cable Company, Inc.

$430,085.60 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

13 like it are open now in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

  • BAR,METAL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 331491Anywhere in the USN0010427QFA04
    Closes in 3 daysNov 6
  • CABLE,SPECIAL PURPO

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M227T0417
    Closes in 7 daysNov 9
  • WIRE,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE7M227T0427
    Closes in 7 daysNov 9

All 13 open in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

Description

As published on SAM.gov with the combined synopsis and solicitation of December 17, 2024.

Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI:

Line 0001 Qty 2800 UI FT Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0100 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
SPE7M225P1147, purchase order
Obligated
$430,085.60
Actions
3 between January 13, 2025 and May 28, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511107329!cable,power,electri
Match
award number SPE7M225P1147 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.

  1. December 17, 2024

    Combined synopsis and solicitation

    Due January 2, 2025. SAM.gov, notice 67865237675845e8ae2c7173812a4ad2

  2. January 13, 2025

    Award notice

    Awarded to The Monroe Cable Company, Inc. for $430,086. SAM.gov, notice 1574fc8c5c5d4b139baf5777cef7bac8

Points of contact