Award notice, total small business set-aside, first published as combined synopsis and solicitation
LEAD,TEST
SPE7M124T092R
Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$28,827.24 obligated so far on USAspending
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This one was awarded in 2024
25 like it are open now in totalizing fluid meter and counting device manufacturing
- Meter, Time Totalizing, [WSDC: 40A] End Item: Helicopter, UH-60A, UH-60L, UH-60V PR: 7016784839; NSN: 6645-013239411 IAW P/N: 999A0061 and P/N: 166125-100
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 334514Anywhere in the USSPE4A627R0020Closes in 17 daysNov 19 - Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 334514Anywhere in the USSPE4A627R0021Closes in 25 daysNov 27 - TEST SET,INTERFACE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308Closes tomorrowNov 2
All 25 open in totalizing fluid meter and counting device manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 11, 2024.
Proposed procurement for NSN 6625014969912 LEAD,TEST:
Line 0001 Qty 12 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 08RC6 6877804-13SME; 0YPM2 6877804-13SME; 3ET44 6877804-13SME; 53669 6877804-13SME. 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
- Atlantic Diving Supply, Inc.
- UEI
- GJMSFBCNMSK3
- CAGE
- 1CAY9
- Vendor location
- Virginia Beach, VA
- Contract
- SPE7M124V5313, purchase order
- Obligated
- $28,827.24
- Actions
- 1 between July 22, 2024 and July 22, 2024
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510771202!lead,test
- Match
- award number SPE7M124V5313 equals the contract number; same awarding office SPE7M1 (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
- Natalya RadykDSN312-850-4033Natalya.Radyk@dla.mil