# TROUSERS,WET WEATHE

Canonical: https://abierto.us/opportunities/spe1c125q0011

- Solicitation number: SPE1C125Q0011
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Tidewater Distributors LLC for $177,500.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- County: City of Norfolk (FIPS 51710). https://abierto.us/counties/city-of-norfolk-va-51710
- City: Norfolk. https://abierto.us/cities/norfolk-va-5157000
- First posted: October 15, 2024
- Last posted: October 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c4ca322f4d534cf1bce3cac854831ef3/view

## Description

Proposed procurement for NSN 8405015290298 TROUSERS,WET WEATHE:

**Line 0001 Qty 120 UI EA Deliver To:**

**LVI - OCIE SE By:** 0120 DAYS ADO Line 0002 Qty 150 UI PR Deliver To:

**LVI - OCIE SE By:** 0120 DAYS ADO Line 0003 Qty 600 UI PR Deliver To:

**LVI - OCIE SE By:** 0120 DAYS ADO Line 0004 Qty 630 UI PR Deliver To:

**LVI - OCIE SE By:** 0120 DAYS ADO Line 0005 Qty 300 UI PR Deliver To:

**LVI - OCIE SE By:** 0120 DAYS ADO Line 0006 Qty 120 UI PR Deliver To:

**LVI - OCIE SE By:** 0120 DAYS ADO Line 0007 Qty 120 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.

## Award on USAspending

- Recipient: Tidewater Distributors LLC (UEI JKJRBMNBX3S3)
- Contract: SPE1C125P0139, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE1C125P0139 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0139_9700_-NONE-_-NONE-/


## Publications

- October 15, 2024: Combined synopsis and solicitation, due October 23, 2024. Notice 3acf5366965a425ebfa3bf80e5737914. https://sam.gov/workspace/contract/opp/3acf5366965a425ebfa3bf80e5737914/view
- October 24, 2024: Award notice. Notice c4ca322f4d534cf1bce3cac854831ef3. https://sam.gov/workspace/contract/opp/c4ca322f4d534cf1bce3cac854831ef3/view

## Points of contact

- Linda Cioppapape6108585023, LINDA.CIOPPA-PAPE@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c125q0011.