Award notice, total small business set-aside, first published as combined synopsis and solicitation
SOLENOID,ELECTRICAL
SPE7M525T148D
Defense Logistics Agency, DLA Land and Maritime. Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.
Awarded
$53,169.40 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
43 like it are open now in speed changer, industrial high-speed drive, and gear manufacturing
- DRIVE UNIT,ANGLE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333612Anywhere in the USSPE7LX27U0363Closes tomorrowNov 12 - PULLEY,GROOVE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 333612Anywhere in the USSPE7L127U0146Closes tomorrowNov 12 - CHAIN,ROLLER
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 333612Anywhere in the USSPE7L427U0115Closes tomorrowNov 12
All 43 open in speed changer, industrial high-speed drive, and gear manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 10, 2025.
Proposed procurement for NSN 5945015161262 SOLENOID,ELECTRICAL:
Line 0001 Qty 10 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 55378 2049-00; 55378 40609-8PC NO 51; 55378 40610-8 PC NO 51; 55378 40612-8 PC NO 51. 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
- S I T Corporation
- UEI
- U4CGHHHKG2R5
- CAGE
- 1MQB3
- Vendor location
- Miami, FL
- Contract
- SPE7M525P4075, purchase order
- Obligated
- $53,169.40
- Actions
- 1 between May 12, 2025 and May 12, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511371517!solenoid,electrical
- Match
- award number SPE7M525P4075 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.
Points of contact
- Jeremy EtringerDSN312-850-9747Jeremy.Etringer@dla.mil