Award notice, total small business set-aside, first published as combined synopsis and solicitation
IMPELLER,FAN,AXIAL
SPE7L525T0605
Defense Logistics Agency, DLA Land and Maritime. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
WKF (Friedman) Enterprises, Inc.
$46,728.00 obligated so far on USAspending
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This one was awarded in 2024
37 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing
- 26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Department of the Navy, Commanding Officer
Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USN6339426Q4060Closes in 1763 daysAug 31, 2031 - Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722
Department of the Army, W6QK Acc- Dta
Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025Closes todayNov 2 - FAN,VANEAXIAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241Closes tomorrowNov 2
All 37 open in industrial and commercial fan and blower and air purification equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of November 12, 2024.
Proposed procurement for NSN 2930016003133 IMPELLER,FAN,AXIAL:
Line 0001 Qty 113 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 44940 0399-0145; C0574 W3G300-ER38-47. 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
- WKF (Friedman) Enterprises, Inc.
- UEI
- MCMWKU6XQHT5
- CAGE
- 3BQS1
- Vendor location
- Stockton, CA
- Contract
- SPE7L525P0409, purchase order
- Obligated
- $46,728.00
- Actions
- 3 between December 11, 2024 and February 7, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511068748!impeller,fan,axial
- Match
- award number SPE7L525P0409 equals the contract number; same awarding office SPE7L5 (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
- Mary RowleyDSN312-850-3011Mary.Rowley@dla.mil