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Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation

CARTRIDGE,TONER

SPE7M224T4417

Defense Logistics Agency, DLA Land and Maritime. Other Basic Inorganic Chemical Manufacturing.

4 open like this View on SAM.gov Markdown

Awarded

Premier & Companies, Inc.

$48,426.07 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

4 like it are open now in other basic inorganic chemical manufacturing

  • Non-Micronized Pentaerythritol (PE)

    Department of the Army, W6QK ACC-RI

    SolicitationSmall businessNAICS 325180Anywhere in the USW519TC27QA010
    Closes in 3 daysNov 4
  • CARTRIDGE,TONER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 325180Anywhere in the USSPE7M227T0500
    Closes in 9 daysNov 9
  • CARTRIDGE,TONER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 325180Anywhere in the USSPE7M227T0557
    Closes in 9 daysNov 9

All 4 open in other basic inorganic chemical manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of March 28, 2024.

Proposed procurement for NSN 3610016873029 CARTRIDGE,TONER:

Line 0001 Qty 77 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28480 W2002X. 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
Premier & Companies, Inc.
UEI
CW8DULW78AZ4
CAGE
3Z0C0
Vendor location
Secaucus, NJ
Contract
SPE7M224P2747, purchase order
Obligated
$48,426.07
Actions
2 between April 9, 2024 and May 21, 2024
Competition
Competed Under SAP, 8 offers received
Set-aside reported
No Set Aside Used.
Described as
8510557988!cartridge,toner
Match
award number SPE7M224P2747 equals the contract number; same awarding office SPE7M2 (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.

  1. March 28, 2024

    Combined synopsis and solicitation

    Due April 8, 2024. SAM.gov, notice 067731f6943c40289fb2716098dcde3d

  2. April 9, 2024

    Award notice

    Awarded to Premier & Companies, Inc. for $48,426. SAM.gov, notice c0792c5a766a4622a0d08f2ae1c94d4f

Points of contact