Award notice, total small business set-aside, first published as combined synopsis and solicitation
Equipment IST - FTRD
SPE3SE25Q0653
Defense Logistics Agency, DLA Troop Support. Commercial and Service Industry Machinery Manufacturing.
Awarded
$40,598.94 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 2, 2025.
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD:
Line 0001 Qty 1 UI EA Deliver To:
W6XP USALRCTR HAWAII 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
- SPE3SE25P1014, purchase order
- Obligated
- $40,598.94
- Actions
- 1 between September 11, 2025 and September 11, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511634783!equipment Ist - FTRD
- Match
- award number SPE3SE25P1014 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
- Timothy Coyle(445) 737-7561TIMOTHY.COYLE@DLA.MIL
Also open from this buyer
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