Award notice, total small business set-aside, first published as combined synopsis and solicitation
GLOVES,ELECTRICAL W
SPE1C124Q0369
Defense Logistics Agency, DLA Troop Support. Apparel Accessories and Other Apparel Manufacturing.
Awarded
$163,104.80 obligated so far on USAspending
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This one was awarded in 2024
9 like it are open now in apparel accessories and other apparel manufacturing
- Specialized Disposable Gloves
National Institutes of Health, National Institutes of Health Olao
Sources soughtNAICS 315990Anywhere in the US75N98027SS00013Closes tomorrowNov 3 - BPA - Clothing, Special Purpose PSC 8415
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationSmall businessNAICS 315990Anywhere in the USN0017424SN0029Closes in 740 daysNov 11, 2028 - Personal Protective Equipment for 75KSC Truck Co.
Department of the Army, 0906 Aq Co Det a Contracti
SolicitationNAICS 315990Outside the USW90VN927QA003Closes todayNov 2
All 9 open in apparel accessories and other apparel manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 17, 2024.
Proposed procurement for NSN 8415014444364 GLOVES,ELECTRICAL W:
Line 0001 Qty 30 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 30 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0003 Qty 30 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 30 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 30 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 90 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 60 UI PR Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 60 UI PR Deliver To:
PECKHAM INC 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. Specifications, plans, or drawings are not available. 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
- Phoenix Trading Inc.
- UEI
- FXVMXKJGC2K6
- CAGE
- 4LF36
- Vendor location
- Rockville, MD
- Contract
- SPE1C124P1281, purchase order
- Obligated
- $163,104.80
- Actions
- 3 between August 15, 2024 and May 13, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510826541!gloves,electrical W
- Match
- award number SPE1C124P1281 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