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

WIRE,ELECTRICAL

SPE7M226T0619

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

10 open like this View on SAM.gov Markdown

Awarded

PRTC LLC

$29,472.80 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

10 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 10 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 30, 2025.

Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 380 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE7M226P0689, purchase order
Obligated
$29,472.80
Actions
1 between November 20, 2025 and November 20, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511768346!wire,electrical
Match
award number SPE7M226P0689 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 30, 2025

    Combined synopsis and solicitation

    Due November 10, 2025. SAM.gov, notice c7ade3d2eb8249d3932a3713af9848ca

    1 revisions on SAM
    • October 30, 2025: publish, combined synopsis and solicitation

  2. November 20, 2025

    Award notice

    Awarded to PRTC LLC for $29,473. SAM.gov, notice b162f37917e347ffac17ae72e02703b6

    1 revisions on SAM
    • November 20, 2025: publish, award notice

Points of contact