Award notice, hubzone set-aside, first published as combined synopsis and solicitation
SWITCH SUBASSEMBLY
SPE7M825T4774
Defense Logistics Agency, DLA Land and Maritime. Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
Awarded
$126,005.00 obligated so far on USAspending
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This one was awarded in 2025
41 like it are open now in capacitor, resistor, coil, transformer, and other inductor manufacturing
- FILTER ASSEMBLY,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
PresolicitationNAICS 334416Anywhere in the USSPE7L127R0014Closes tomorrowNov 12 - CONTACT,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7M527U0042Closes in 2 daysNov 12 - CAPACITOR,FIXED,PLASTI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334416Anywhere in the USSPE7M527U0052Closes in 2 daysNov 12
All 41 open in capacitor, resistor, coil, transformer, and other inductor manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 5, 2025.
Proposed procurement for NSN 5930012278312 SWITCH SUBASSEMBLY:
Line 0001 Qty 58 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08719 10620SY16-415; 78286 70902-01803-101. 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.
- 1b652e8325c94e57938df41dfbac14200 B, August 6, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- A&b Foundry, LLC
- UEI
- JSHXHZV18F75
- CAGE
- 1A004
- Vendor location
- Franklin, OH
- Contract
- SPE7M025V8513, purchase order
- Obligated
- $126,005.00
- Actions
- 1 between August 6, 2025 and August 6, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511555011!switch Subassembly
- Match
- award number SPE7M025V8513 equals the contract number; same awarding office SPE7M0 (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
- Jennifer Chavez614-692-8590Jennifer.Chavez@dla.mil