Award notice, total small business set-aside, first published as combined synopsis and solicitation
DRUM,CLUTCH
SPE8EE25T1663
Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$115,410.68 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
29 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 29 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 14, 2025.
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH:
Line 0001 Qty 11 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources are 8L525 4648153; 93812 4648153. 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
- Apex Pinnacle Corp.
- UEI
- V8UWUQMNH2M6
- CAGE
- 0REY5
- Vendor location
- Binghamton, NY
- Contract
- SPE8EE25V0501, purchase order
- Obligated
- $115,410.68
- Actions
- 1 between April 25, 2025 and April 25, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511343696!drum,clutch
- Match
- award number SPE8EE25V0501 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
- James Scaperotto445-737-8290dla.trpsptautoKO@dla.mil