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Award notice, first published as combined synopsis and solicitation

GOVERNOR,OVERSPEED

SPE7M425T5468

Defense Logistics Agency, DLA Land and Maritime. Other Motor Vehicle Parts Manufacturing.

50 open like this View on SAM.gov Markdown

Awarded

Peaker Services Inc.

$53,799.76 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

50 like it are open now in other motor vehicle parts manufacturing

  • REGULATOR,VEHICLE WIND

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE7L427T0490
    Closes in 2 daysNov 2
  • RIM,WHEEL,PNEUMATIC TI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USSPE7L727T0341
    Closes in 2 daysNov 2
  • SHOCK ABSORBER,BUMPER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE7L327Q0071
    Closes in 2 daysNov 2

All 50 open in other motor vehicle parts manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 14, 2025.

Proposed procurement for NSN 2990011564864 GOVERNOR,OVERSPEED:

Line 0001 Qty 46 UI EA Deliver To:

DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 8CL60 SA-0503-A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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
Peaker Services Inc.
UEI
JD78XKGK8DP3
CAGE
9L007
Vendor location
Brighton, MI
Contract
SPE7M425P2265, purchase order
Obligated
$53,799.76
Actions
2 between February 2, 2025 and May 2, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511160613!governor,overspeed
Match
award number SPE7M425P2265 equals the contract number; same awarding office SPE7M4 (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. January 14, 2025

    Combined synopsis and solicitation

    Due January 27, 2025. SAM.gov, notice 1db2424acde447529a38f511a7ca9656

  2. February 2, 2025

    Award notice

    Awarded to Peaker Services Inc. for $53,800. SAM.gov, notice 123461d471c8416583afd1c29d33a615

Points of contact