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

CABLE,POWER,ELECTRI

SPE7M225T3571

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

Hardware Specialty Co

$30,790.80 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 March 23, 2025.

Proposed procurement for NSN 6145012027752 CABLE,POWER,ELECTRI:

Line 0001 Qty 17106 UI FT Deliver To:

W1A8 DLA DISTRIBUTION By: 0158 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 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
Hardware Specialty Co
UEI
DMZLNDQW1RD6
CAGE
54517
Vendor location
Lynnwood, WA
Contract
SPE7M225P2429, purchase order
Obligated
$30,790.80
Actions
1 between April 9, 2025 and April 9, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511306640!cable,power,electri
Match
award number SPE7M225P2429 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. March 23, 2025

    Combined synopsis and solicitation

    Due April 3, 2025. SAM.gov, notice 18141772b303408ab22669ea21f738a0

  2. April 9, 2025

    Award notice

    Awarded to Hardware Specialty Co for $30,791. SAM.gov, notice 93f556e4f37445bb83c1930d092be6ee

Points of contact