Award notice, total small business set-aside, first published as combined synopsis and solicitation
SUPPORT,SPECIAL
SPE7M225Q0478
Defense Logistics Agency, DLA Land and Maritime. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Universal Polymer & Rubber Ltd.
$28,153.94 obligated so far on USAspending
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This one was awarded in 2025
546 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- REQUEST FOR INFORMATION (RFI) KC-46 SW Integration Sustainment & Support (K-SWISS)
Department of the Air Force, FA8609 AFLCMC WLCK KC46
Sources soughtNAICS 336413Wright-Patterson AFB, OHRFI-AFLCMC-KSWISS-2026Closes in 39 daysDec 11 - MH65 Hose
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03827QB0000005Closes todayNov 2 - MH-65 HOSE ASSEMBLY, METALLIC
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03827QB0000008Closes todayNov 2
All 546 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of March 12, 2025.
Proposed procurement for NSN 1710001514130 SUPPORT,SPECIAL:
Line 0001 Qty 457 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0600 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0600 DAYS ADO 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
- Universal Polymer & Rubber Ltd.
- UEI
- KEKFZZ1JKLX5
- CAGE
- 0GPL7
- Vendor location
- Middlefield, OH
- Contract
- SPE7M225P2656, purchase order
- Obligated
- $28,153.94
- Actions
- 2 between April 30, 2025 and July 2, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511348398!support,special
- Match
- award number SPE7M225P2656 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
- Kyle Barr614-692-1243Kyle.Barr@dla.mil