Award notice, total small business set-aside, first published as combined synopsis and solicitation
GLASS,LIQUID SIGHT
SPE4A624Q1707
Defense Logistics Agency, DLA Aviation. Other Measuring and Controlling Device Manufacturing.
Awarded
$267,264.45 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 13, 2024.
Solicitation Number SPE4A624Q1707 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be August 16, 2024. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs.
Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis.
The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.
NSN: 6680-00-765-2855. BEARING,HOSE REEL. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is a total of 10,311 units. CLIN001 is for 100 units, CLIN002 is for 10,211 units. This item includes export control of technical data. Requested delivery of 100 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- AIW-ALTON Inc.
- UEI
- YA1JMJUMMM99
- CAGE
- 84027
- Vendor location
- Windsor Locks, CT
- Contract
- SPE4A624PAZ42, purchase order
- Obligated
- $267,264.45
- Actions
- 1 between September 27, 2024 and September 27, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510911570!glass,liquid Sight
- Match
- award number SPE4A624PAZ42 equals the contract number; same awarding office SPE4A6 (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
- Kee-sha Eskridge8042796235Kee-sha.Eskridge@dla.mil
Also open from this buyer
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- RING ASSEMBLY,ELECTRICCombined synopsis and solicitationNAICS 335991SPE4A626T27SXCloses tomorrowSep 17
- BEARING,ROLLER,THRUSTCombined synopsis and solicitationSmall businessNAICS 332991SPE4A626T27YVCloses tomorrowSep 17