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

WIPER ASSEMBLY,COMM

SPE7M525T073A

Defense Logistics Agency, DLA Land and Maritime. Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.

26 open like this View on SAM.gov Markdown

Awarded

Shiloh Industries Inc.

$56,311.50 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

26 like it are open now in capacitor, resistor, coil, transformer, and other inductor manufacturing

  • TRANSFORMER, PSRL

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    SolicitationNAICS 334416Anywhere in the USSPRMM126QMJ09
    Closes tomorrowNov 2
  • RESISTOR,THERMAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE4A527T1841
    Closes in 2 daysNov 2
  • RESISTOR,VARIABLE,NONW

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7M227T0324
    Closes in 2 daysNov 2

All 26 open in capacitor, resistor, coil, transformer, and other inductor manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 16, 2025.

Proposed procurement for NSN 5999010311285 WIPER ASSEMBLY,COMM:

Line 0001 Qty 1038 UI EA Deliver To:

DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved sources are 0F1X1 2505762; 14339 2505762; 55097 2505762. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. 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
Shiloh Industries Inc.
UEI
W6SWKAS2DBE5
CAGE
55097
Vendor location
Dayton, OH
Contract
SPE7M525V3610, purchase order
Obligated
$56,311.50
Actions
2 between March 27, 2025 and May 27, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511281635!wiper Assembly,comm
Match
award number SPE7M525V3610 equals the contract number; same awarding office SPE7M5 (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 16, 2025

    Combined synopsis and solicitation

    Due March 27, 2025. SAM.gov, notice f246b253ed4e43d2ac355021d0e27624

  2. March 27, 2025

    Award notice

    Awarded to Shiloh Industries Inc. for $56,312. SAM.gov, notice c11077f1a21d4760b1a201d3861ba3f4

Points of contact