Award notice, total small business set-aside, first published as combined synopsis and solicitation
POUCH,MAGAZINE
SPE1C125Q0223
Defense Logistics Agency, DLA Troop Support. All Other Miscellaneous Manufacturing.
Awarded
$134,475.00 obligated so far on USAspending
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This one was awarded in 2025
11 like it are open now in all other miscellaneous manufacturing
- SLING,MULTIPLE LEG
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USSPE8EE27T0302Closes in 8 daysNov 9 - SLING,MULTIPLE LEG
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0298Closes in 8 daysNov 9 - TROLLEY,HIGHLINE
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0271Closes in 8 daysNov 9
Description
As published on SAM.gov with the combined synopsis and solicitation of March 19, 2025.
Proposed procurement for NSN 8465015585105 POUCH,MAGAZINE:
Line 0001 Qty 1250 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 1250 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0003 Qty 1250 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0004 Qty 1250 UI EA Deliver To:
PECKHAM INC By: 0270 DAYS ADO Line 0005 Qty 1250 UI EA Deliver To:
PECKHAM INC By: 0300 DAYS ADO Line 0006 Qty 1250 UI EA Deliver To:
PECKHAM INC By: 0330 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
- Patriot Industries, Inc.
- UEI
- U6VXX3UN2U18
- CAGE
- 1SFM6
- Vendor location
- Monticello, KY
- Contract
- SPE1C125P0796, purchase order
- Obligated
- $134,475.00
- Actions
- 2 between May 7, 2025 and July 16, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511363229!pouch,magazine
- Match
- award number SPE1C125P0796 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
- David Falkowski4457370573David.Falkowski@dla.mil