Award notice, total small business set-aside, first published as combined synopsis and solicitation
TROUSERS,WET WEATHE
SPE1C124Q0275
Defense Logistics Agency, DLA Troop Support. Cut and Sew Apparel Manufacturing (except Contractors).
Awarded
$193,608.90 obligated so far on USAspending
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This one was awarded in 2024
1 like it is open now in cut and sew apparel manufacturing (except contractors)
- Industry Day - Tactical Protective Equipment
Federal Prison System / Bureau of Prisons, National Acquisitions - Co
Sources soughtNAICS 315250Washington, DCRFI_Tactical_Equipment_Ind_DayCloses in 21 daysNov 23
Description
As published on SAM.gov with the combined synopsis and solicitation of April 4, 2024.
Proposed procurement for NSN 8405015290298 TROUSERS,WET WEATHE:
Line 0001 Qty 30 UI PR Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 30 UI PR Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO Line 0003 Qty 150 UI PR Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO Line 0004 Qty 810 UI PR Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO Line 0005 Qty 930 UI PR Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO Line 0006 Qty 60 UI EA Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO Line 0007 Qty 420 UI PR Deliver To:
LVI - OCIE SE By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is 1CNK8 350M-GRN-XL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Bighorn Solutions LLC
- UEI
- FSW3XKNJ5GP4
- CAGE
- 9AXZ6
- Vendor location
- Reno, NV
- Contract
- SPE1C124P0978, purchase order
- Obligated
- $193,608.90
- Actions
- 5 between May 22, 2024 and June 27, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510649885!trousers,wet Weathe
- Match
- award number SPE1C124P0978 equals the contract number; same awarding office SPE1C1 (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.
Points of contact
- Linda Cioppapape6108585023LINDA.CIOPPA-PAPE@DLA.MIL