Award notice, total small business set-aside, first published as sources sought
Equipment IST
SPE3SE24Q0401
Defense Logistics Agency, DLA Troop Support. Food Product Machinery Manufacturing.
Awarded
$592,785.84 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 20, 2024.
Proposed procurement for NSN 7310GM5022323 Equipment IST:
Line 0001 Qty 1 UI EA Deliver To:
COMMANDING GENERAL By: 0120 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
- SPE3SE25P0202, purchase order
- Obligated
- $592,785.84
- Actions
- 3 between December 16, 2024 and May 14, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511079744!equipment Ist
- Match
- solicitation number SPE3SE24Q0401 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.
May 1, 2024
Sources sought, originally combined synopsis and solicitation
Due May 8, 2024 at 11:59 PM EDT. SAM.gov, notice b680bc3c037648efa9a5ecb4cd92239c
August 20, 2024
Combined synopsis and solicitation
Due September 6, 2024. SAM.gov, notice 17bdb46a70eb44f4989a633b25fe1237
December 16, 2024
Award notice
Awarded to Pueblo Hotel Supply Co for $571,884. SAM.gov, notice cc17c322535544dfadb3bd62bdf4944a
Points of contact
- Matthew ConroyDSN312-444-9042Matthew.Conroy@dla.mil
Also open from this buyer
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- CHEST,ICE STORAGECombined synopsis and solicitationSmall businessNAICS 333241SPE3SE26Q0468Closes in 2 daysSep 18