Award notice, total small business set-aside, first published as combined synopsis and solicitation
METER,CONDUCTIVITY
SPE2DH24T5999
Defense Logistics Agency, DLA Troop Support. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
Awarded
$82,181.80 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 25, 2024.
Proposed procurement for NSN 6630011885368 METER,CONDUCTIVITY:
Line 0001 Qty 212 UI EA Deliver To:
USS PORTLAND LPD 27 By: 0020 DAYS ADO Approved source is 30053 EP-10. 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
- Phoenix Trading Inc.
- UEI
- FXVMXKJGC2K6
- CAGE
- 4LF36
- Vendor location
- Rockville, MD
- Contract
- SPE2DH25P0505, purchase order
- Obligated
- $82,181.80
- Actions
- 1 between February 13, 2025 and February 13, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511178574!meter,conductivity
- Match
- award number SPE2DH25P0505 equals the contract number; same awarding office SPE2DH (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
- Craig Singleton215-737-0432Craig.Singleton@dla.mil
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