Award notice, total small business set-aside, first published as combined synopsis and solicitation
POWER SUPPLY
SPE7L725Q0210
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$89,054.85 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of December 4, 2024.
Proposed procurement for NSN 6130016516741 POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To:
USS INDIANAPOLIS LCS 17 By: 0060 DAYS ADO Approved sources are 89357 EI0101-060 REV 1 ITEM NO. 30; 89357 W2T802303. 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 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
- Evoqua Water Technologies LLC
- UEI
- C4JPCM9T9X69
- CAGE
- 89357
- Vendor location
- East Rutherford, NJ
- Contract
- SPE7M025P1518, purchase order
- Obligated
- $89,054.85
- Actions
- 1 between December 5, 2024 and December 5, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511058175!power Supply
- Match
- award number SPE7M025P1518 equals the contract number; same awarding office SPE7M0 (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
- Christopher Smitley614-692-5212Christopher.Smitley@dla.mil
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