Award notice, total small business set-aside, first published as combined synopsis and solicitation
MOUNT,RESILIENT,GEN
SPE7L024T5659
Defense Logistics Agency, DLA Land and Maritime. Hardware Manufacturing.
Awarded
Advanced Ground Systems Engineering LLC
$74,520.00 obligated so far on USAspending
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This one was awarded in 2024
96 like it are open now in hardware manufacturing
- 14" HANDWHEELS
Defense Logistics Agency, DLA Maritime - Portsmouth
Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the USSPMYM327Q2003Closes todayNov 3 - RIVET,SOLID
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the USSPE4A627U0127Closes tomorrowNov 3 - GROMMET,SPECIAL
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 332510Anywhere in the USSPE4A627U0129Closes tomorrowNov 3
Description
As published on SAM.gov with the combined synopsis and solicitation of May 13, 2024.
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN:
Line 0001 Qty 12 UI EA Deliver To:
FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To:
FB4484 305 APS TROT By: 0005 DAYS ADO Line 0003 Qty 12 UI EA Deliver To:
FB4484 305 APS TROT By: 0005 DAYS ADO Line 0004 Qty 12 UI EA Deliver To:
FB4484 305 APS TROT By: 0005 DAYS ADO Line 0005 Qty 48 UI EA Deliver To:
FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Line 0006 Qty 12 UI EA Deliver To:
FB4484 305 APS TROT By: 0005 DAYS ADO Approved source is 9M323 AGSE-E22214-P01. 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.
- UEI
- WG2LBKJKPEB6
- CAGE
- 9M323
- Vendor location
- Santa Fe Springs, CA
- Contract
- SPE7L024V4809, purchase order
- Obligated
- $74,520.00
- Actions
- 1 between June 13, 2024 and June 13, 2024
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510696245!mount,resilient,gen
- Match
- award number SPE7L024V4809 equals the contract number; same awarding office SPE7L0 (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
- Vlada ArtyemovaDSN312-850-9022Vlada.Artyemova@dla.mil