Award notice, first published as combined synopsis and solicitation
RELAY,THERMAL
SPE7M525T353N
Defense Logistics Agency, DLA Land and Maritime. Printed Circuit Assembly (Electronic Assembly) Manufacturing.
Awarded
$29,780.88 obligated so far on USAspending
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This one was awarded in 2025
39 like it are open now in printed circuit assembly (electronic assembly) manufacturing
- CIRCUIT CARD ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M126Q0935Closes in 2 daysNov 12 - Sole Source, Sierra Circuits - Custom Circuit Boards
Department of the Navy, NUWC Div Newport
Combined synopsis and solicitationNAICS 334418Anywhere in the USN6660427Q0032Closes in 2 daysNov 13 - SWITCH,THERMOSTATIC
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M127U0965Closes in 3 daysNov 13
All 39 open in printed circuit assembly (electronic assembly) manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 19, 2025.
Proposed procurement for NSN 5945014827702 RELAY,THERMAL:
Line 0001 Qty 6 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED104-E2ATN. 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.
- 7b1562f01d8a4a6aa11edbab9608dcaf0 B, June 30, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- JO-KELL Inc.
- UEI
- KNEFNMWXBK39
- CAGE
- 5V049
- Vendor location
- Chesapeake, VA
- Contract
- SPE7M525V6172, purchase order
- Obligated
- $29,780.88
- Actions
- 1 between June 30, 2025 and June 30, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511475101!relay,thermal
- Match
- award number SPE7M525V6172 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
- Natalya RadykDSN312-850-4033Natalya.Radyk@dla.mil