Award notice, total small business set-aside, first published as combined synopsis and solicitation
RANGE,ELECTRIC
SPE3SE25T0615
Defense Logistics Agency, DLA Troop Support. Food Product Machinery Manufacturing.
Awarded
$27,137.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 24, 2025.
Proposed procurement for NSN 7310014115699 RANGE,ELECTRIC:
Line 0001 Qty 2 UI EA Deliver To:
USNS JOHN LEWIS T-AO 205 By: 0005 DAYS ADO Approved source is 90362 R36C-ATCM 480V. 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
- Pueblo Hotel Supply Co
- UEI
- C7THBHHDPMY5
- CAGE
- 1TGE3
- Vendor location
- Pueblo, CO
- Contract
- SPE3SE25V0571, purchase order
- Obligated
- $27,137.00
- Actions
- 1 between April 8, 2025 and April 8, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511305188!range,electric
- Match
- award number SPE3SE25V0571 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
- John GoldenDSN(312) 444-3123John.Golden@dla.mil
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