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Award notice, total small business set-aside, first published as combined synopsis and solicitation

LENS,LIGHT

SPE4A624T00A2

Defense Logistics Agency, DLA Aviation. Cutting Tool and Machine Tool Accessory Manufacturing.

9 open like this View on SAM.gov Markdown

Awarded

MDF Technologies Inc.

$107,520.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

9 like it are open now in cutting tool and machine tool accessory manufacturing

  • Go/No-Go Thread Gages (SBG-625 & SBG-626)

    Department of the Army, W6QK ACC-RI

    SolicitationSmall businessNAICS 333515Anywhere in the USW519TC-27-Q-A028
    Closes in 2 daysNov 9
  • Hydraulic Steady Rest Kit

    Department of the Army, W2R2 USA Engr R & D CTR

    Combined synopsis and solicitationSmall businessNAICS 333515Anywhere in the USW912HZ27QA011
    Closes in 2 daysNov 9
  • LAMP UNIT,VEHICULAR

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333515Anywhere in the USSPE8E927T0275
    Closes in 3 daysNov 9

All 9 open in cutting tool and machine tool accessory manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of February 20, 2024.

Proposed procurement for NSN 6220145282939 LENS,LIGHT:

Line 0001 Qty 21 UI EA Deliver To:

DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 3B1R2 4377059; F0214 4377059. 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
MDF Technologies Inc.
UEI
MWA4TK81JB45
CAGE
1P0H6
Vendor location
Carlsbad, CA
Contract
SPE4A624PG537, purchase order
Obligated
$107,520.00
Actions
1 between February 28, 2024 and February 28, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8510475019!lens,light
Match
award number SPE4A624PG537 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.

  1. February 20, 2024

    Combined synopsis and solicitation

    Due February 28, 2024. SAM.gov, notice 240e3064058244f58296a7356c220687

  2. February 28, 2024

    Award notice

    Awarded to MDF Technologies Inc. for $107,520. SAM.gov, notice b640950978034de0a41618e06a11a96e

Points of contact