Award notice, total small business set-aside, first published as combined synopsis and solicitation
COL LAR,PIN-RIVET
SPE4A624T22XJ
Defense Logistics Agency, DLA Aviation. Hardware Manufacturing.
Awarded
Defense Support Services, Inc.
$93,014.48 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 13, 2024.
Proposed procurement for NSN 5320009359052 COL LAR,PIN-RIVET:
Line 0001 Qty 436 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Line 0002 Qty 2605 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Line 0003 Qty 39047 UI EA Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Approved sources are 06725 HL87-6; 06950 HL87-6; 17446 HL87-6; 26512 GN512CY6; 56878 HL87-6; 5M902 HL87-6; 60516 HL87-6; 73197 HL87-6. 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
- Defense Support Services, Inc.
- UEI
- KE3KEBVJJFF7
- CAGE
- 1L3U4
- Vendor location
- Arlington, TX
- Contract
- SPE4A624PX913, purchase order
- Obligated
- $93,014.48
- Actions
- 1 between August 26, 2024 and August 26, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510839648!COL Lar,pin-Rivet
- Match
- award number SPE4A624PX913 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
- Derrick Looney804-279-1471Derrick.Looney@dla.mil
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