Award notice, total small business set-aside, first published as combined synopsis and solicitation
GRIDDLE,SELF-HEATIN
SPE3SE25Q0542
Defense Logistics Agency, DLA Troop Support. Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
Awarded
Globe Equipment Company Inc., the
$86,485.00 obligated so far on USAspending
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This one was awarded in 2025
2 like it are open now in metal kitchen cookware, utensil, cutlery, and flatware (except precious) manufacturing
- FMS_REPAIR_N0038326PR0R882
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 332215Anywhere in the USN00383-27-Q-S136Closes in 13 daysNov 14 - Kitchen Equipment
Department of State, U.S. Embassy Tunis
SolicitationNAICS 332215Outside the USPR15686388Closes in 23 daysNov 24
Description
As published on SAM.gov with the combined synopsis and solicitation of July 2, 2025.
Proposed procurement for NSN 7310017187281 GRIDDLE,SELF-HEATIN:
Line 0001 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0030 DAYS ADO Approved source is 0ZYB8 EGD4403B3656-00. 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 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
- Globe Equipment Company Inc., the
- UEI
- HM6EBZ9HDAN3
- CAGE
- 36QB7
- Vendor location
- Bridgeport, CT
- Contract
- SPE3SE25P0804, purchase order
- Obligated
- $86,485.00
- Actions
- 1 between July 10, 2025 and July 10, 2025
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511493293!griddle,self-Heatin
- Match
- award number SPE3SE25P0804 equals the contract number; 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.
Points of contact
- Lauren Breisch215-737-7134LAUREN.BREISCH@DLA.MIL