Award notice, total small business set-aside, first published as combined synopsis and solicitation
HOOD,RADIOACTIVE CO
SPE1C124T3016
Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.
Awarded
National Textile & Apparel Inc.
$243,276.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 11, 2024.
Proposed procurement for NSN 8415007822808 HOOD,RADIOACTIVE CO:
Line 0022 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0021 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0020 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0019 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0018 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0017 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0016 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0015 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0014 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0013 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0012 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0011 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0010 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0009 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0008 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0007 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0006 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0005 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0004 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0003 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0002 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 DAYS ADO Line 0001 Qty 760 UI EA Deliver To:
PECKHAM INC By: 0267 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 must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- National Textile & Apparel Inc.
- UEI
- CD5MHT7D2GD7
- CAGE
- 063W4
- Vendor location
- Hazlehurst, MS
- Contract
- SPE1C124P1313, purchase order
- Obligated
- $243,276.00
- Actions
- 1 between August 23, 2024 and August 23, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510846078!hood,radioactive Co
- Match
- award number SPE1C124P1313 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
- Matthew EverettDSN-444-Matthew.Everett@dla.mil
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