Award notice, first published as presolicitation
CREEPERS,ICE
SPE1C124Q0372
Defense Logistics Agency, DLA Troop Support. Broadwoven Fabric Mills.
Awarded
$203,560.00 obligated so far on USAspending
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This one was awarded in 2024
3 like it are open now in broadwoven fabric mills
- Molded Fabric Sheet (Brand Name Mandatory)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 313210Anywhere in the USSPMYM327Q1103Closes in 3 daysNov 4 - PROTECTIVE COVER,AIRCR
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 313210Anywhere in the USSPE8E627T0420Closes in 9 daysNov 9 - RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)
Department of the Army, W6QK ACC-APG Natick
Sources soughtNAICS 313210Anywhere in the USRFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)Closes in 52 daysDec 23
Description
As published on SAM.gov with the combined synopsis and solicitation of July 1, 2024.
Proposed procurement for NSN 8465016152952 CREEPERS,ICE:
Line 0001 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0002 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0003 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0004 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0005 Qty 975 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0006 Qty 975 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0007 Qty 975 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0008 Qty 975 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0009 Qty 925 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0010 Qty 925 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0011 Qty 925 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0012 Qty 925 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0013 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0014 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0015 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 DAYS ADO Line 0016 Qty 800 UI PR Deliver To:
PECKHAM INC By: 0030 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
- Atlantic Diving Supply, Inc.
- UEI
- GJMSFBCNMSK3
- CAGE
- 1CAY9
- Vendor location
- Virginia Beach, VA
- Contract
- SPE1C124P1285, purchase order
- Obligated
- $203,560.00
- Actions
- 1 between August 22, 2024 and August 22, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510827362!creepers,ice
- Match
- award number SPE1C124P1285 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.
June 17, 2024
Presolicitation
Creepers,Ice Tan
Due July 2, 2024 at 12:00 PM EDT. SAM.gov, notice f1f5874bd9694a12ba52d227cd5a6e5e
July 1, 2024
Combined synopsis and solicitation
Due August 2, 2024. SAM.gov, notice e540bc7f366c4a6a97881307f8f83b64
August 22, 2024
Award notice
Awarded to Atlantic Diving Supply, Inc. for $203,560. SAM.gov, notice 1b55058e78834e788b71fd2ae0f49d77
Points of contact
- David Falkowski2157375395David.Falkowski@dla.mil