Award notice, total small business set-aside, first published as combined synopsis and solicitation
BOOM,MICROPHONE
SPE7M525T287N
Defense Logistics Agency, DLA Land and Maritime. Audio and Video Equipment Manufacturing.
Awarded
$28,861.95 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
40 like it are open now in audio and video equipment manufacturing
- HEADSET,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334310Anywhere in the USSPE7M527U0051Closes in 2 daysNov 12 - MICROPHONE ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334310Anywhere in the USSPE7M527U0043Closes in 2 daysNov 12 - HEADSET,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334310Anywhere in the USSPE7M527T1821Closes in 3 daysNov 13
Description
As published on SAM.gov with the combined synopsis and solicitation of May 27, 2025.
Proposed procurement for NSN 5965008449778 BOOM,MICROPHONE:
Line 0001 Qty 533 UI PG Deliver To:
W1A8 DLA DISTRIBUTION By: 0119 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.
- 5aa3b484062148c1a25b92a88250da830 B, July 28, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Astrocom Electronics Inc.
- UEI
- NGEAMQ4LB5U5
- CAGE
- 18068
- Vendor location
- Oneonta, NY
- Contract
- SPE7M525V6810, purchase order
- Obligated
- $28,861.95
- Actions
- 1 between July 28, 2025 and July 28, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511534122!boom,microphone
- Match
- award number SPE7M525V6810 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
- CHANCE NICKLAUS6147382402CHANCE.NICKLAUS@DLA.MIL