Award notice, total small business set-aside, first published as combined synopsis and solicitation
SWITCH,PRESSURE
SPE7M825T3740
Defense Logistics Agency, DLA Land and Maritime. Switchgear and Switchboard Apparatus Manufacturing.
Awarded
$64,125.00 obligated so far on USAspending
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This one was awarded in 2025
37 like it are open now in switchgear and switchboard apparatus manufacturing
- ADAPTER KIT,BREAKER
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335313Anywhere in the USSPE7M127U0880Closes tomorrowNov 3 - 6110012663542;L5306354-041; PANEL,POWER DISTRIB
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 335313Anywhere in the USSPE4A527R0012Closes tomorrowNov 4 - Switch, Pressure
Defense Logistics Agency, DLA Land and Maritime
Sources soughtNAICS 335313Anywhere in the USCM26239122Closes tomorrowNov 4
All 37 open in switchgear and switchboard apparatus manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 10, 2025.
Proposed procurement for NSN 5930012102252 SWITCH,PRESSURE:
Line 0001 Qty 10 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO Line 0002 Qty 47 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources are 55723 2342-47; 98505 15257. 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 must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dircksen & Associates, Inc.
- UEI
- FQKMLG9AUMH7
- CAGE
- 7S371
- Vendor location
- Columbus, OH
- Contract
- SPE7M825V1324, purchase order
- Obligated
- $64,125.00
- Actions
- 2 between April 21, 2025 and May 28, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511333163!switch,pressure
- Match
- award number SPE7M825V1324 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
- Natalya RadykDSN312-850-4033Natalya.Radyk@dla.mil