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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CABLE ASSEMBLY,SAFE

SPE8EE25Q0189

Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

30 open like this View on SAM.gov Markdown

Awarded

Dutch Valley Supply Co.

$145,796.00 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

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 USSPE8EE27T0221
    Closes tomorrowNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes tomorrowNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes 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 March 12, 2025.

Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE:

Line 0001 Qty 4 UI EA Deliver To:

DLA DISTRIBUTION JACKSONVILLE By: 0237 DAYS ADO Line 0002 Qty 52 UI EA Deliver To:

DLA DISTRIBUTION JACKSONVILLE By: 0237 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
SPE8EE25P0479, purchase order
Obligated
$145,796.00
Actions
2 between March 24, 2025 and April 4, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511261092!cable Assembly,safe
Match
award number SPE8EE25P0479 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.

  1. March 12, 2025

    Combined synopsis and solicitation

    Due March 19, 2025. SAM.gov, notice 4eaf8bbc10344ceea5c86eda8b4679c9

  2. March 24, 2025

    Award notice

    Awarded to Dutch Valley Supply Co. for $145,796. SAM.gov, notice 8d8b7eb409c848beae64a00c49419f8e

Points of contact