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Award notice, total small business set-aside, first published as combined synopsis and solicitation

TAPE,TEXTILE

SPE1C125Q0155

Defense Logistics Agency, DLA Troop Support. Textile and Fabric Finishing Mills.

View on SAM.govMarkdown

Awarded

Mutual Industries North Inc.

$36,800.40 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 12, 2025.

Proposed procurement for NSN 8315002671632 TAPE,TEXTILE:

Line 0001 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0007 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0008 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0009 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0010 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0011 Qty 455 UI RO Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0012 Qty 455 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
Mutual Industries North Inc.
UEI
MGGGE4FJAQZ3
CAGE
22814
Vendor location
Philadelphia, PA
Contract
SPE1C125P0594, purchase order
Obligated
$36,800.40
Actions
1 between March 20, 2025 and March 20, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511261472!tape,textile
Match
award number SPE1C125P0594 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.

  1. February 12, 2025

    Combined synopsis and solicitation

    Due February 26, 2025. SAM.gov, notice e7ec9996f2434565af413ea8a942f6eb

  2. March 20, 2025

    Award notice

    Awarded to Mutual Industries North Inc. for $36,800. SAM.gov, notice 70869d587d9744fc87f1fa307a958357

Points of contact

Also open from this buyer

  • COVERALLS,ANTI-EXPO
    Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0436
    Closes tomorrowSep 18
  • INSIGNIA,GRADE,ENLI
    Combined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0462
    Closes tomorrowSep 18
  • INSIGNIA,BRANCH OFFICE
    Combined synopsis and solicitationSmall businessNAICS 314999SPE1C126Q0500
    Closes tomorrowSep 18
  • COVERALLS,ANTI-EXPO
    Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0498
    Closes tomorrowSep 18
  • SHOULDER CORD,INFAN
    Combined synopsis and solicitationSmall businessNAICS 332999SPE1C126Q0499
    Closes tomorrowSep 18