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Award notice, first published as combined synopsis and solicitation

BOOT,DUST AND MOIST

SPE7L124T287X

Defense Logistics Agency, DLA Land and Maritime. Hardware Manufacturing.

Awarded

CR Daniels Inc.

$44,104.83 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

135 like it are open now in hardware manufacturing

  • REPAIR KIT, STOPPER

    US Coast Guard, Cg-Sea-C22

    SolicitationSmall businessNAICS 332510Anywhere in the US70ZU0227Q40011B00
    Closes in 12 daysNov 18
  • BPA - Pipe, Hose & Tubing PSC 4710, 4720, 4730

    Department of the Navy, NSWC Indian Head Division

    Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the USN0017424SN0018
    Closes in 736 daysNov 11, 2028
  • MOUNT,RESILIENT,GEN

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332510Anywhere in the USN0010427QXA01
    Closes todayNov 6

All 135 open in hardware manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 11, 2024.

Proposed procurement for NSN 5340011207649 BOOT,DUST AND MOIST:

Line 0001 Qty 61 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO This is a source controlled drawing item. Approved sources are 15814 A8025-10; 77272 414CS119-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
JV1LP7784AN6
CAGE
15814
Vendor location
Ellicott City, MD
Contract
SPE7L324P5213, purchase order
Obligated
$44,104.83
Actions
1 between May 9, 2024 and May 9, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8510618619!boot,dust and Moist
Match
award number SPE7L324P5213 equals the contract number; same awarding office SPE7L3 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 11, 2024

    Combined synopsis and solicitation

    Due April 22, 2024. SAM.gov, notice 86ee83429c674ffd8379b63cbbd6dd5d

  2. May 9, 2024

    Award notice

    Awarded to CR Daniels Inc. for $44,105. SAM.gov, notice c4e24d754a7f447e8b439c1183d24738

Points of contact