GovChime
Notice ID: 542e1e2bd67a45883142c559027b33a5Award NoticeAwarded

61--POWER DISTRIBUTION EQUIPMENT

Awarded on September 30, 2011. Full description on SAM.gov.

Awarded tounder SPMYM311D3035 (source: SAM.gov award notice)• $1.2M

Overview

Posted
October 4, 2011
Notice type
Award Notice
NAICS
335311: Power, Distribution, and Specialty Transformer Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA MARITIME - PORTSMOUTH
Place of performance
PORTSMOUTH NAVAL SHIPYARD , KITTERY, ME 03904 US
PSC
61: ELECTRIC WIRE, POWER DISTRIB EQPT
Last updated
Dec 5, 2025
Award date
Sep 30, 2011
Award amount (SAM.gov award notice)
$1.2M

Identifiers

Solicitation number
SPMYM311Q3035
Notice ID
542e1e2bd67a45883142c559027b33a5
Award number (PIID)
SPMYM311D3035

Description

PER SOLICITATION ITEM DESCRIPTIONS AND SPECIFICATIONS.

Full description on SAM.gov

Award Overview

Award Number

SPMYM311D3035

Award Amount (SAM.gov award notice)

$1.2M

Award Date

Sep 30, 2011

Awardee

Original Solicitation

Notice ID: 542e1e2bd67a45883142c559027b33a5

Posted Date: Oct 4, 2011

Original Response Deadline: Not specified

Task Orders Under This IDV

Top 10 by total obligated

6
  • 0001
    VAL-TECH INC
    Department of DefenseNAICS 335311
    $1.1MSigned Sep 30, 2011
  • 0005
    VAL-TECH INC
    Department of DefenseNAICS 335311
    $1.1MSigned Sep 29, 2012
  • 0002
    VAL-TECH INC
    Department of DefenseNAICS 335311
    $265.9KSigned Sep 30, 2011
  • 0004
    VAL-TECH INC
    Department of DefenseNAICS 335311
    $90.2KSigned Sep 28, 2012
  • 0003
    VAL-TECH INC
    Department of DefenseNAICS 335311
    $52.8KSigned Aug 27, 2012
  • 0005
    VAL-TECH INC
    Department of DefenseNAICS 335311
    —Signed Sep 16, 2013

Contacts

Contracting Officer

Primary Contact

Michelle Thompson 207-438-3877 Jack Norton 207-438-4214 michelle.m.thompson@navy.mil

Documents

No documents available.

Lifecycle

Solicitation:SPMYM311Q3035
  1. Pre-Solicitation
  2. Solicitation
  3. Awarded

This opportunity has been awarded.

  1. 3×
    Pre-SolicitationAug 11, 2011

    61--POWER DISTRIBUTION EQUIPMENT

    Notice 1b475ed3e6a5554443410e5c40beb700 on SAM.gov

  2. SolicitationSep 22, 2011

    61--POWER DISTRIBUTION EQUIPMENT

    Notice 5e4555c8e6b2c322a0c78f0cfa031502 on SAM.gov

  3. AwardedCurrentOct 4, 2011

    61--POWER DISTRIBUTION EQUIPMENT

    Notice 542e1e2bd67a45883142c559027b33a5 on SAM.gov

Similar Opportunities

Title
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Deadline
Indefinite Delivery Contract: Estimated quantity 35.000 ; Not to Exceed 350,000.00
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Proposed procurement for NSN 6150017010337 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: By: 0084 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
Combined Synopsis11/27/2026
Proposed procurement for NSN 6150016695731 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis11/20/2026
Proposed procurement for NSN 6150016494656 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0090 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1UB81 0135-0120-01. 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 Synopsis11/27/2026
AwardedOpen

Additional Details

Solicitation Number

SPMYM311Q3035

Archive Date

Sep 29, 2012