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

CABLE,POWER,ELECTRI

SPE7M226T2847

Defense Logistics Agency, DLA Land and Maritime. Other Aluminum Rolling, Drawing, and Extruding.

5 open like this View on SAM.gov Markdown

Awarded

Hardware Specialty Co

$46,320.00 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 2026

5 like it are open now in other aluminum rolling, drawing, and extruding

  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M227T0287
    Closes in 2 daysNov 2
  • CABLE,POWER,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M127T1265
    Closes in 2 daysNov 2
  • STRAINER,SEDIMENT

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331318Anywhere in the USSPE7M327T0677
    Closes in 5 daysNov 5

All 5 open in other aluminum rolling, drawing, and extruding

Description

As published on SAM.gov with the combined synopsis and solicitation of March 3, 2026.

Proposed procurement for NSN 6145012022043 CABLE,POWER,ELECTRI: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 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.

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
Hardware Specialty Co
UEI
DMZLNDQW1RD6
CAGE
54517
Vendor location
Lynnwood, WA
Contract
SPE7M226V2551, purchase order
Obligated
$46,320.00
Actions
1 between March 26, 2026 and March 26, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511998628!cable,power,electri
Match
award number SPE7M226V2551 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 3, 2026

    Combined synopsis and solicitation

    Due March 16, 2026. SAM.gov, notice d3a6ad92505144a99784201244511179

    1 revisions on SAM
    • March 3, 2026: publish, combined synopsis and solicitation

  2. March 26, 2026

    Award notice

    Awarded to Hardware Specialty Co for $46,320. SAM.gov, notice af16dbcfe3154cdd95d1c1e598dd2771

    1 revisions on SAM
    • March 26, 2026: publish, award notice

Points of contact