Award notice, total small business set-aside, first published as combined synopsis and solicitation
CABLE ASSEMBLY,SAFE
SPE8EE25Q0161
Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$43,042.98 obligated so far on USAspending
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This one was awarded in 2025
30 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing
- BEAM,HOISTING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221Closes tomorrowNov 2 - WHEELED UNIT,ARTICULAT
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119Closes tomorrowNov 2 - ADAPTER,HOISTING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218Closes tomorrowNov 2
All 30 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of February 18, 2025.
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE:
Line 0001 Qty 5 UI EA Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO Line 0002 Qty 14 UI EA Deliver To:
DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO Approved sources are 00994 9319-125; 31068 9319-125. 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 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
- Dutch Valley Supply Co.
- UEI
- M1LMX52SVZK9
- CAGE
- 31068
- Vendor location
- Lawrenceville, GA
- Contract
- SPE8EE25P0383, purchase order
- Obligated
- $43,042.98
- Actions
- 1 between February 20, 2025 and February 20, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511196222!cable Assembly,safe
- Match
- award number SPE8EE25P0383 equals the contract number; same awarding office SPE8EE (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
- Robert GuerraDSN444-4785Robert.Guerra@dla.mil