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Combined synopsis and solicitation, total small business set-aside

DRY AIR UNIT

70Z08524Q39027B00

US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.

View on SAM.govMarkdown

Awarded

Northern Defense Industries, LLC

$235,890.08 obligated so far on USAspending

Description

As published on SAM.gov.

SEE ATTACHED DOCUMENTS

The contract, on USAspending

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

Recipient
Northern Defense Industries, LLC
UEI
HH3RNN7NCCV1
CAGE
5G8A6
Vendor location
Alexandria, VA
Contract
70Z08524P39027B00, purchase order
Obligated
$235,890.08
Actions
1 between September 18, 2024 and September 18, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Open Inspect and Report of 01 Power Supply 6130-12-422-2040, 01 Switch,waveguide 5985-12-329-8398, 02 Dry Air Unit 5940-01-644-4575
Match
solicitation number 70Z08524Q39027B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (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. August 6, 2024

    Combined synopsis and solicitation

    Due August 21, 2024 at 1:00 PM EDT. SAM.gov, notice bcab6d6ea01f4d949f10cf8bd9ac2ff6

Points of contact

Also open from this buyer