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Award notice, first published as combined synopsis and solicitation

Trifurcated Cables

SPMYM324Q5012

Defense Logistics Agency, DLA Maritime - Portsmouth. Power, Distribution, and Specialty Transformer Manufacturing.

53 open like this View on SAM.gov Markdown

Awarded

Brantner and Associates, Inc.

$458,124.00 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

53 like it are open now in power, distribution, and specialty transformer manufacturing

  • CABLE ASSEMBLY,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335311Anywhere in the USSPE4A627T6572
    Closes tomorrowNov 2
  • CABLE ASSEMBLY,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335311Anywhere in the USSPE4A627T6790
    Closes tomorrowNov 2
  • CABLE ASSEMBLY,SPECIAL

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 335311Anywhere in the USSPE4A627T6827
    Closes tomorrowNov 2

All 53 open in power, distribution, and specialty transformer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of May 23, 2024.

The Portsmouth Naval Shipyard has a requirement Trifurcated Cables IAW attached documents, SF 1449 and Justification for Other Than Full and Open Competition. This requirement is sole sourced to Brantner and Associates due to the limiting factor that the manufacturer must be on the approved vendor list that can inspect and test per NAVSEA S9320-AM-PRO-020. Quotations received that represent a different manufacturer will not be considered for award. This announcement will close 6/23/2024 at 12:00 AM EST. Please submit quotations via email at robert.dowdle@dla.mil & also to:

DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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
SPMYM324P5012, purchase order
Obligated
$458,124.00
Actions
1 between September 20, 2024 and September 20, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Trifurcated Cable
Match
award number SPMYM324P5012 equals the contract number; same awarding office SPMYM3 (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. May 23, 2024

    Combined synopsis and solicitation

    Due June 23, 2024 at 12:00 AM EDT. SAM.gov, notice 996f35c359094c8883904efe97a7bc58

  2. September 24, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to BRANTNER AND ASSOCIATES, Inc. El Cajon for $458,124. SAM.gov, notice bc30dcff34774b5ba7ade60e3239f470

Points of contact