Award notice, total small business set-aside, first published as combined synopsis and solicitation
SWITCH,PRESSURE
SPE7M825Q0090
Defense Logistics Agency, DLA Land and Maritime. Switchgear and Switchboard Apparatus Manufacturing.
Awarded
$333,472.00 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
44 like it are open now in switchgear and switchboard apparatus manufacturing
- CIRCUIT BREAKER
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 335313Anywhere in the USSPRMM126QMJ38Closes tomorrowNov 2 - SWITCH, ETHERNET
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 335313Anywhere in the USSPRMM126QHD96Closes tomorrowNov 2 - FUSE,CARTRIDGE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 335313Anywhere in the USSPE7M527T1271Closes in 2 daysNov 2
All 44 open in switchgear and switchboard apparatus manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of January 22, 2025.
Proposed procurement for NSN 5930013144966 SWITCH,PRESSURE:
Line 0001 Qty 34 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO This is a source controlled drawing item. Approved source is 24038 715620. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sigma-Netics, Inc.
- UEI
- LPMFH19EGJL7
- CAGE
- 24038
- Vendor location
- Riverdale, NJ
- Contract
- SPE7M825P0854, purchase order
- Obligated
- $333,472.00
- Actions
- 2 between February 12, 2025 and May 23, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511180462!switch,pressure
- Match
- award number SPE7M825P0854 equals the contract number; same awarding office SPE7M8 (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
- Brian Maxwell614-692-1067Brian.Maxwell@dla.mil