Award notice, total small business set-aside, first published as combined synopsis and solicitation
COVER,ELECTRICAL CO
SPE7M525T471Z
Defense Logistics Agency, DLA Land and Maritime. Electronic Connector Manufacturing.
Awarded
$25,250.00 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
59 like it are open now in electronic connector manufacturing
- CONNECTOR,PLUG,ELECTRI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527U0020Closes tomorrowNov 3 - CONNECTOR,RECEPTACLE,E
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527U0022Closes tomorrowNov 3 - CONNECTOR,PLUG,ELECTRI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 334417Anywhere in the USSPE7M527U0021Closes tomorrowNov 3
Description
As published on SAM.gov with the combined synopsis and solicitation of August 7, 2025.
Proposed procurement for NSN 5935000709487 COVER,ELECTRICAL CO:
Line 0001 Qty 505 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0168 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.
- eb6a90b03bde4aa09440476f978ef5420 B, January 21, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Formica Defense LLC
- UEI
- DHS7KX3KMM75
- CAGE
- 9MCY1
- Vendor location
- Granville, OH
- Contract
- SPE7M526P0771, purchase order
- Obligated
- $25,250.00
- Actions
- 1 between January 21, 2026 and January 21, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511755985!cover,electrical Co
- Match
- award number SPE7M526P0771 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
- Corey Carter614-693-0310Corey.Carter@dla.mil