Award notice, total small business set-aside, first published as combined synopsis and solicitation
TAPE,TEXTILE
SPE1C125Q0146
Defense Logistics Agency, DLA Troop Support. Narrow Fabric Mills and Schiffli Machine Embroidery.
Awarded
Kenneth Industrial Products, Inc.
$46,980.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 6, 2025.
Proposed procurement for NSN 8315002671633 TAPE,TEXTILE:
Line 0001 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0007 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0008 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0009 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0010 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0011 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0012 Qty 450 UI RO Deliver To:
ARIZONA INDUSTRIES 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
- Kenneth Industrial Products, Inc.
- UEI
- SQKNZVLF27Q4
- CAGE
- 53181
- Vendor location
- Durham, CT
- Contract
- SPE1C125P0636, purchase order
- Obligated
- $46,980.00
- Actions
- 1 between April 1, 2025 and April 1, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511289017!tape,textile
- Match
- award number SPE1C125P0636 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 Cioppapape610 858 5023LINDA.CIOPPA-PAPE@DLA.MIL
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