Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
FILTER ELEMENT,FLUID
SPE7L324T114B
Defense Logistics Agency, DLA Land and Maritime. Other Motor Vehicle Parts Manufacturing.
Awarded
$39,785.43 obligated so far on USAspending
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This one was awarded in 2024
65 like it are open now in other motor vehicle parts manufacturing
- CALIPER,DISC BRAKE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USSPE7L327T1391Closes tomorrowNov 5 - SHAFT,STEERING COLUMN
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USSPE7L327T1325Closes tomorrowNov 5 - BOOT,DUST AND MOISTURE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE7L127T2594Closes tomorrowNov 5
Description
As published on SAM.gov with the combined synopsis and solicitation of March 7, 2024.
Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID:
Line 0001 Qty 151 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 1289 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0003 Qty 2797 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Approved sources are 0HYJ6 1637; 12658 P-528; 33323 P528; 33457 LF0063700; 45RP7 89818; 5ABR1 426201110; 62265 3105264A; 73321 FL317; 76700 84148A; 79396 51637; 94226 PF1065. 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
- Statz Corp.
- UEI
- CE68LE9NASB5
- CAGE
- 3WGD1
- Vendor location
- Middleton, WI
- Contract
- SPE7L324P4373, purchase order
- Obligated
- $39,785.43
- Actions
- 1 between April 1, 2024 and April 1, 2024
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510543205!filter Element,fluid
- Match
- award number SPE7L324P4373 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
- Zachary Mullins6148575887Zachary.Mullins@dla.mil