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Award notice, first published as combined synopsis and solicitation

SHOE SET

SPE8EE26T0331

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

29 open like this View on SAM.gov Markdown

Awarded

Dutch Valley Supply Co.

$217,601.07 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 USSPE8EE27T0221
    Closes in 2 daysNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

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

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes in 2 daysNov 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 November 11, 2025.

Proposed procurement for NSN 3950011798665 SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 75333 31-7705-35X38X43; 75333 467704-SS. 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.

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
SPE8EE26V0157, purchase order
Obligated
$217,601.07
Actions
1 between November 24, 2025 and November 24, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511776346!shoe Set
Match
award number SPE8EE26V0157 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. November 11, 2025

    Combined synopsis and solicitation

    Due November 24, 2025. SAM.gov, notice bb069dba0b554c199d970f39c6a0af00

    1 revisions on SAM
    • November 11, 2025: publish, combined synopsis and solicitation

  2. November 24, 2025

    Award notice

    Awarded to Dutch Valley Supply Co. for $217,601. SAM.gov, notice d6766fa621c14422bd1b6e9defdb9b0c

    1 revisions on SAM
    • November 24, 2025: publish, award notice

Points of contact