Award notice, total small business set-aside, first published as combined synopsis and solicitation
SOLENOID,ELECTRICAL
SPE7M525T344F
Defense Logistics Agency, DLA Land and Maritime. Relay and Industrial Control Manufacturing.
Awarded
$77,444.50 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
65 like it are open now in relay and industrial control manufacturing
- RELAY ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335314Anywhere in the USSPE7M127Q0151Closes tomorrowNov 11 - RELAY,MOTOR DRIVEN
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335314Anywhere in the USSPE7M127U0955Closes in 2 daysNov 12 - SOLENOID,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 335314Anywhere in the USSPE7M127U0948Closes in 2 daysNov 12
Description
As published on SAM.gov with the combined synopsis and solicitation of June 19, 2025.
Proposed procurement for NSN 5945006128315 SOLENOID,ELECTRICAL:
Line 0001 Qty 70 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Approved sources are 34802 E-41300; 81982 51165-3. 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.
- ce7190fdd1394b598a67045c6620e0e90 B, July 15, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Transaero, Inc.
- UEI
- G1EVUT8EBLV1
- CAGE
- 27541
- Vendor location
- Melville, NY
- Contract
- SPE7M525P5101, purchase order
- Obligated
- $77,444.50
- Actions
- 2 between July 15, 2025 and April 9, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511502266!solenoid,electrical
- Match
- award number SPE7M525P5101 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
- COURTNEY BOWERSOCK6149358774COURTNEY.BOWERSOCK@DLA.MIL