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Award notice, total small business set-aside, first published as combined synopsis and solicitation

GLOVES,WELDERS'

SPE1C124Q0276

Defense Logistics Agency, DLA Troop Support. Cut and Sew Apparel Contractors.

3 open like this View on SAM.gov Markdown

Awarded

Corr Defense LLC

$58,140.00 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

3 like it are open now in cut and sew apparel contractors

Description

As published on SAM.gov with the combined synopsis and solicitation of April 4, 2024.

Proposed procurement for NSN 8415010544371 GLOVES,WELDERS':

Line 0001 Qty 900 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 1020 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 120 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 240 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 900 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 1020 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0007 Qty 120 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0008 Qty 240 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0009 Qty 900 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0010 Qty 1020 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0011 Qty 60 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0012 Qty 240 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0013 Qty 60 UI PR Deliver To:

TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO 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 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
Corr Defense LLC
UEI
UETMUE3PGVC5
CAGE
9SZW4
Vendor location
Magnolia, TX
Contract
SPE1C124P1074, purchase order
Obligated
$58,140.00
Actions
3 between June 28, 2024 and October 17, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510722722!gloves,welders'
Match
award number SPE1C124P1074 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.

  1. April 4, 2024

    Combined synopsis and solicitation

    Due April 19, 2024. SAM.gov, notice 7d35e7013c4c448caa405cc3a52a3ce8

  2. June 28, 2024

    Award notice

    Awarded to Corr Defense LLC for $58,140. SAM.gov, notice d65aabad06f64ecd9a0ab88a327675b4

Points of contact