Award notice, total small business set-aside, first published as combined synopsis and solicitation
SWITCH,PRESSURE
SPE7M825T5600
Defense Logistics Agency, DLA Land and Maritime. Current-Carrying Wiring Device Manufacturing.
Awarded
$41,811.84 obligated so far on USAspending
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This one was awarded in 2025
99 like it are open now in current-carrying wiring device manufacturing
- POWER SUPPLY
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 335931Anywhere in the USSPRPA127QXA42Closes in 2 daysNov 9 - CHARGER,BATTERY, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationSmall businessNAICS 335931Anywhere in the USN0010427QDA05Closes in 2 daysNov 9 - POWER SUPPLY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 335931Anywhere in the USN0010427QUA11Closes in 2 daysNov 9
Description
As published on SAM.gov with the combined synopsis and solicitation of July 17, 2025.
Proposed procurement for NSN 5930010451678 SWITCH,PRESSURE:
Line 0001 Qty 34 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 03670 29825; 03670 447070; 03670 B-8566373-1 F31; 03670 BM-8566382-2 F30; 03670 BMIW-8566389; 03670 BMPEIW-8566393-1 F30; 03670 BMW-8566384-3 F30; 03670 BMW-8566392-3 F30; 03670 BMW-8566394-3 F30. 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.
- 24e9c5d09a624952a54203026ae0b0840 B, July 28, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- PCX Inc.
- UEI
- M826UKPDDPG6
- CAGE
- 32DV7
- Vendor location
- Huntington Beach, CA
- Contract
- SPE7M825V1837, purchase order
- Obligated
- $41,811.84
- Actions
- 2 between July 28, 2025 and March 26, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511533915!switch,pressure
- Match
- award number SPE7M825V1837 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