Award notice, total small business set-aside, first published as combined synopsis and solicitation
SHIELDING GASKET,EL
SPE7M525T339K
Defense Logistics Agency, DLA Land and Maritime. Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
Awarded
$206,591.35 obligated so far on USAspending
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This one was awarded in 2025
41 like it are open now in capacitor, resistor, coil, transformer, and other inductor manufacturing
- FILTER ASSEMBLY,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
PresolicitationNAICS 334416Anywhere in the USSPE7L127R0014Closes tomorrowNov 12 - CONTACT,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7M527U0042Closes in 2 daysNov 12 - CAPACITOR,FIXED,PLASTI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7M527U0052Closes in 2 daysNov 12
All 41 open in capacitor, resistor, coil, transformer, and other inductor manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 16, 2025.
Proposed procurement for NSN 5999012304231 SHIELDING GASKET,EL:
Line 0001 Qty 57 UI EA Deliver To:
DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 77969 586R618H04. 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.
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.
- f0880901ca0f49c98e4febe923f2018c0 B, August 11, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Norcatec LLC
- UEI
- NSM9HXQMH5L3
- CAGE
- 9A148
- Vendor location
- Garden City, NY
- Contract
- SPE7M525P5475, purchase order
- Obligated
- $206,591.35
- Actions
- 1 between August 11, 2025 and August 11, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511562228!shielding Gasket,el
- Match
- award number SPE7M525P5475 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
- Barbara Hoffmann614-692-7537Barbara.Hoffmann@dla.mil