Award notice, first published as combined synopsis and solicitation
CORE MATERIAL,CELLU
SPE4A724T739M
Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$37,200.00 obligated so far on USAspending
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This one was awarded in 2024
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- HELICOPTER, UH-60A,UH-60L, UH-60V, NSN: 1630-013312589, P/N 040-25300, 40A
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 336413Anywhere in the USSPE4A727R0013Closes in 11 daysNov 12 - Combined Synopsis/Solicitation - Sole Source - Acquisition of Galley Inserts
Department of the Air Force, FA8641 Pres Alft Dir AFLCMC WVBK
Combined synopsis and solicitationNAICS 336413Anywhere in the USFA8641-27-R-B001Closes in 22 daysNov 23 - Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter
Department of the Air Force, FA8524 AFSC Pzaaa
PresolicitationNAICS 336413Anywhere in the USFD20602700066Closes todayNov 1
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of September 12, 2024.
Proposed procurement for NSN 1560017006842 CORE MATERIAL,CELLU:
Line 0001 Qty 6 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0C7H8 34-1021-18; 2V045 34-1021-18; 419Y2 34-1021-18; 59213 34-1021-18; 82918 34-1021-18. 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
- Aero Components, LLC
- UEI
- L1P3D635U756
- CAGE
- 59213
- Vendor location
- Fort Worth, TX
- Contract
- SPE4A725V0141, purchase order
- Obligated
- $37,200.00
- Actions
- 1 between October 10, 2024 and October 10, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510951100!core Material,cellu
- Match
- solicitation number SPE4A724T739M equals the FPDS solicitation identifier; same awarding office SPE4A7 (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
- Robert Winchester804-279-6358Robert.Winchester@dla.mil