Award notice, first published as combined synopsis and solicitation
COVER,BATTERY RETAI
SPE7L724T7355
Defense Logistics Agency, DLA Land and Maritime. Commercial and Service Industry Machinery Manufacturing.
Awarded
Elbit Systems of America - Night Vision LLC
$153,130.69 obligated so far on USAspending
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This one was awarded in 2024
50 like it are open now in commercial and service industry machinery manufacturing
- TRIPOD,TARGET DESIG, NSN 1260-015165704, P1A AN/PED-1 LIGHTWEIGHT LASER DESIGNATOI RA
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 333310Anywhere in the USSPE4A627R0076Closes in 9 daysNov 10 - SPE4A727R0026 – 1270 - COMBINER ASSEMBLY / WSIC T
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 333310Anywhere in the USSPE4A727R0026Closes in 22 daysNov 23 - Project Name: Veteran Self-Employment Plan – AI Vending Machines; Project Number: None; and Station Location: Sioux Falls, South Dakota, Veterans Affairs Regional Office (VARO), Veteran Readiness and Employment (VR&E) Division
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 333310Anywhere in the US36C10D27Q0007Closes tomorrowNov 2
All 50 open in commercial and service industry machinery manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 30, 2024.
Proposed procurement for NSN 6160015243900 COVER,BATTERY RETAI:
Line 0001 Qty 11153 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 0B107 MND-220-A2; 13567 A3297312. 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
- MYE5L662RU13
- CAGE
- 13567
- Vendor location
- Roanoke, VA
- Contract
- SPE7L024V5885, purchase order
- Obligated
- $153,130.69
- Actions
- 2 between July 30, 2024 and August 16, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510790070!cover,battery Retai
- Match
- award number SPE7L024V5885 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
- Jennifer Chavez614-692-8590Jennifer.Chavez@dla.mil