Award notice, total small business set-aside, first published as combined synopsis and solicitation
WHISTLE,JETSCREAM
SPE1C125T0612
Defense Logistics Agency, DLA Troop Support. Broadwoven Fabric Mills.
Awarded
$35,150.00 obligated so far on USAspending
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This one was awarded in 2024
3 like it are open now in broadwoven fabric mills
- Molded Fabric Sheet (Brand Name Mandatory)
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 313210Anywhere in the USSPMYM327Q1103Closes in 3 daysNov 4 - PROTECTIVE COVER,AIRCR
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 313210Anywhere in the USSPE8E627T0420Closes in 9 daysNov 9 - RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)
Department of the Army, W6QK ACC-APG Natick
Sources soughtNAICS 313210Anywhere in the USRFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)Closes in 52 daysDec 23
Description
As published on SAM.gov with the combined synopsis and solicitation of December 3, 2024.
Proposed procurement for NSN 8465015968134 WHISTLE,JETSCREAM:
Line 0001 Qty 1300 UI EA Deliver To:
TRAVIS ASSOCIATION FOR THE BLIND By: 0099 DAYS ADO Line 0002 Qty 1200 UI EA Deliver To:
TRAVIS ASSOCIATION FOR THE BLIND By: 0099 DAYS ADO Line 0003 Qty 1200 UI EA Deliver To:
TRAVIS ASSOCIATION FOR THE BLIND By: 0099 DAYS ADO Approved source is 8HF28 1WG0631-BX. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. 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
- Transaero, Inc.
- UEI
- G1EVUT8EBLV1
- CAGE
- 27541
- Vendor location
- Melville, NY
- Contract
- SPE1C125P0474, purchase order
- Obligated
- $35,150.00
- Actions
- 2 between March 4, 2025 and April 4, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511216245!whistle,jetscream
- Match
- award number SPE1C125P0474 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