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Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation

WIRE,ELECTRICAL

SPE7M225T0375

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

9 open like this View on SAM.gov Markdown

Awarded

PRTC LLC

$44,517.45 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

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

  • DUCT ASSEMBLY,AIR C

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE4A727T1960
    Closes tomorrowNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1268
    Closes tomorrowNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1262
    Closes tomorrowNov 2

All 9 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 October 24, 2024.

Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL:

Line 0001 Qty 641 UI SL Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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 must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
PRTC LLC
UEI
R671HSB76YM5
CAGE
3ETM0
Vendor location
South Windsor, CT
Contract
SPE7M225V0367, purchase order
Obligated
$44,517.45
Actions
1 between November 4, 2024 and November 4, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510997661!wire,electrical
Match
award number SPE7M225V0367 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. October 24, 2024

    Combined synopsis and solicitation

    Due November 4, 2024. SAM.gov, notice 1fcb715eae174b27a9cbbfa1f4c49774

  2. November 4, 2024

    Award notice

    Awarded to PRTC LLC for $44,517. SAM.gov, notice 050347bfe8ec456282951a9c7063eb0e

Points of contact