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Combined synopsis and solicitation

Equipment IST

SPE3SE24Q0267

Defense Logistics Agency, DLA Troop Support. Food Product Machinery Manufacturing.

View on SAM.govMarkdown

Awarded

Pueblo Hotel Supply Co

$23,521.28 obligated so far on USAspending

Description

As published on SAM.gov.

Proposed procurement for NSN 7310GM5022323 Equipment IST:

Line 0001 Qty 1 UI EA Deliver To:

W04X COLD RGNS TEST CTR GREELY By: 0090 DAYS ADO 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
Pueblo Hotel Supply Co
UEI
C7THBHHDPMY5
CAGE
1TGE3
Vendor location
Pueblo, CO
Contract
SPE3SE24P0330, purchase order
Obligated
$23,521.28
Actions
1 between February 27, 2024 and February 27, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8510471519!equipment Ist
Match
solicitation number SPE3SE24Q0267 equals the FPDS solicitation identifier; same awarding office SPE3SE (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 20, 2024

    Combined synopsis and solicitation

    Due February 26, 2024. SAM.gov, notice 676ae1c0641b483fab8ea69b348b7567

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil

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