Notice ID: 51448cafe1db463d8b3959ec88be854aAward NoticeAwarded
25--WINDOW,VEHICULAR
Awarded on February 20, 2025. The description is published on SAM.gov: Full description on SAM.gov.
Awarded tounder SPE7L125P3965 (source: SAM.gov award notice)• $262.8K
Overview
- Posted
- February 20, 2025
- Notice type
- Award Notice
- NAICS
- 332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA LAND AND MARITIME
- PSC
- 25: VEHICULAR EQUIPMENT COMPONENTS
- Last updated
- Dec 5, 2025
- Award date
- Feb 20, 2025
- Award amount (SAM.gov award notice)
- $262.8K
Identifiers
- Solicitation number
- SPE7L125Q0575
- Notice ID
- 51448cafe1db463d8b3959ec88be854a
- Award number (PIID)
- SPE7L125P3965
Description
No description in the SAM.gov data feed for this notice.
Award Overview
Award Number
SPE7L125P3965
Award Amount (SAM.gov award notice)
$262.8K
Award Date
Feb 20, 2025
Awardee
Awardee UEI
HAWKSQF848W7
Awardee CAGE Code
7W356
Original Solicitation
Notice ID: 51448cafe1db463d8b3959ec88be854a
Posted Date: Feb 20, 2025
Original Response Deadline: Not specified
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Contacts
Contracting Officer
Primary Contact
Patrick Sikorski445-737-2604
Documents
No documents available.
Lifecycle
Solicitation:
SPE7L125Q0575- Awarded
This opportunity has been awarded.
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
| Combined Synopsis | 11/23/2026 | |
| Combined Synopsis | 11/23/2026 | |
Proposed procurement for NSN 2510013295036 LINER,VEHICULAR FENDER: Line 0001 Qty 26 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 A17-12039-001. 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. | Combined Synopsis | 11/27/2026 |
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Proposed procurement for NSN 2510015369920 ROD,SPLASH GUARD: Line 0001 Qty 135 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1PAW0 034-00426; 75Q65 2KP925. 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. | Combined Synopsis | 11/27/2026 |
Additional Details
Solicitation Number
SPE7L125Q0575
Archive Date
Mar 7, 2025