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Solicitation, total small business set-aside

CABLE ASSY

SPMYM224Q1054

Defense Logistics Agency, DLA Maritime - Puget Sound. Electronic Connector Manufacturing.

59 open like this View on SAM.gov Markdown

Awarded

Brantner and Associates, Inc.

$11,806.00 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 2024

59 like it are open now in electronic connector manufacturing

  • SHELL,ELECTRICAL CONNE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334417Anywhere in the USSPE7M527T1327
    Closes tomorrowNov 2
  • CONNECTOR,RECEPTACLE,E

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527T1342
    Closes tomorrowNov 2
  • CONNECTOR,RECEPTACLE,E

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527T1263
    Closes tomorrowNov 2

All 59 open in electronic connector manufacturing

Description

As published on SAM.gov.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period

Late bid consider no award

Please provide MFR's Country of origin

Please provide the lead time

SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND RETURNED. INCOMPLETE SOLICITATIONS OR QUOTES WITH UN-RETURNED SOLICITATIONS WILL NOT BE CONSIDERED** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).

EMAIL:

JUNGHEE.KIM@DLA.MIL FAX: 360-396-6585

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Brantner and Associates, Inc.
UEI
KMDLJAJQ4UM1
CAGE
15789
Vendor location
El Cajon, CA
Contract
SPMYM224P1251, purchase order
Obligated
$11,806.00
Actions
2 between June 7, 2024 and June 12, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Cable Assy K-24EH56
Match
solicitation number SPMYM224Q1054 equals the FPDS solicitation identifier; same awarding office SPMYM2 (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. April 2, 2024

    Solicitation

    Due April 8, 2024 at 12:00 PM EDT. SAM.gov, notice cec440de359d471cb2ce47feedd53b4c

Points of contact