Award notice, total small business set-aside, first published as combined synopsis and solicitation
CLUTCH,FAN,ENGINE
SPE7L324Q1272
Defense Logistics Agency, DLA Land and Maritime. Motor Vehicle Electrical and Electronic Equipment Manufacturing.
Awarded
$171,325.00 obligated so far on USAspending
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This one was awarded in 2024
33 like it are open now in motor vehicle electrical and electronic equipment manufacturing
- Panel, Indicating, Light Transmitting
Defense Logistics Agency, DLA Land Warren
SolicitationNAICS 336320Anywhere in the USSPRDL1-27-Q-A001Closes in 4 daysNov 9 - FMS Repair Requirement for NIIN 015378655
Department of the Navy, NAVSUP Weapon Systems Support
Combined synopsis and solicitationNAICS 336320Anywhere in the USN0038327RH059Closes todayNov 5 - LIGHT,NAVIGATIONAL,AIR
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 336320Anywhere in the USSPE4A627T7538Closes in 2 daysNov 6
All 33 open in motor vehicle electrical and electronic equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 2, 2024.
Proposed procurement for NSN 2930012485002 CLUTCH,FAN,ENGINE:
Line 0001 Qty 89 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO This is a source controlled drawing item. Approved sources are 50433 FTC1827; 61208 PX1043514. 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 may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Fairlane Tool Company, Inc.
- UEI
- JYDYJQG62LK8
- CAGE
- 50433
- Vendor location
- Fraser, MI
- Contract
- SPE7L324P7668, purchase order
- Obligated
- $171,325.00
- Actions
- 1 between August 20, 2024 and August 20, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510837615!clutch,fan,engine
- Match
- award number SPE7L324P7668 equals the contract number; same awarding office SPE7L3 (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
- Brent WahleDSN312-850-8248Brent.Wahle@dla.mil