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Award notice, total small business set-aside, first published as combined synopsis and solicitation

BONNET,FLUID COOLER

SPE7M124T8303

Defense Logistics Agency, DLA Land and Maritime. Power Boiler and Heat Exchanger Manufacturing.

Awarded

Argo Turboserve Corporation

$90,713.85 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

10 like it are open now in power boiler and heat exchanger manufacturing

  • COOLER,FLUID,INDUST

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 332410Anywhere in the USSPE8E827T0276
    Closes in 2 daysNov 2
  • BAFFLE,FLUID COOLER,IN

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 332410Anywhere in the USSPE8E827T0278
    Closes in 2 daysNov 2
  • CORE ASSEMBLY,FLUID HE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 332410Anywhere in the USSPE8E827T0349
    Closes in 9 daysNov 9

All 10 open in power boiler and heat exchanger manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of April 25, 2024.

Proposed procurement for NSN 4420013080743 BONNET,FLUID COOLER:

Line 0001 Qty 3 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 34987461-1; 0AT62 ML34988709G1; 8FGX3 34987461-1; 8FGX3 ML34988709G1. 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
ZT2XY79QF4M3
CAGE
7Y333
Vendor location
Virginia Beach, VA
Contract
SPE7M124V3890, purchase order
Obligated
$90,713.85
Actions
1 between May 6, 2024 and May 6, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8510614924!bonnet,fluid Cooler
Match
award number SPE7M124V3890 equals the contract number; same awarding office SPE7M1 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 25, 2024

    Combined synopsis and solicitation

    Due May 6, 2024. SAM.gov, notice b62ad49e847543348c82efa21d9bfb88

  2. May 6, 2024

    Award notice

    Awarded to Argo Turboserve Corporation for $90,714. SAM.gov, notice 9a66392551e04ac7a20faa7b97f857c6

Points of contact