Award notice, total small business set-aside, first published as combined synopsis and solicitation
CABLE,POWER,ELECTRI
SPE7M225T4046
Defense Logistics Agency, DLA Land and Maritime. Copper Rolling, Drawing, Extruding, and Alloying.
Awarded
Murray Benjamin Electric Company LLC
$110,238.84 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
5 like it are open now in copper rolling, drawing, extruding, and alloying
- CHANNEL,COOLER
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 331420Anywhere in the USSPE7L127Q0102Closes in 2 daysNov 2 - ALUMINUM AND COPPER BAR
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 331420Anywhere in the USW911S227U0097Closes in 8 daysNov 9 - PIPE, 8IN
Department of the Navy, NAVSUP Weapon Systems Support Mech
PresolicitationSmall businessNAICS 331420Anywhere in the USN0010426RED38Closes in 8 daysNov 9
All 5 open in copper rolling, drawing, extruding, and alloying
Description
As published on SAM.gov with the combined synopsis and solicitation of April 22, 2025.
Proposed procurement for NSN 6145012022795 CABLE,POWER,ELECTRI:
Line 0001 Qty 22481 UI FT Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Line 0002 Qty 84547 UI FT Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0067 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
- Murray Benjamin Electric Company LLC
- UEI
- E5NZAXG4MNB7
- CAGE
- 7A280
- Vendor location
- Stamford, CT
- Contract
- SPE7M225P2734, purchase order
- Obligated
- $110,238.84
- Actions
- 1 between May 5, 2025 and May 5, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511360339!cable,power,electri
- Match
- award number SPE7M225P2734 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
- Hunter STEELE614-202-6709Hunter.Steele@dla.mil