Award notice, total small business set-aside, first published as combined synopsis and solicitation
COUPLING,TUBE
SPE7M324T042M
Defense Logistics Agency, DLA Land and Maritime. Fabricated Pipe and Pipe Fitting Manufacturing.
Awarded
$144,222.40 obligated so far on USAspending
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This one was awarded in 2024
42 like it are open now in fabricated pipe and pipe fitting manufacturing
- NSN 4730001096906; RESTRICTOR UNIT,FLUID FLOW; WSDC EAN; APPL CH-53 D/E
Defense Logistics Agency, DLA Aviation
Sources soughtNAICS 332996Anywhere in the USSPE4A527Q0052Closes tomorrowNov 2 - COUPLING HALF,QUICK DI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 332996Anywhere in the USSPE7M327T0650Closes in 2 daysNov 2 - TUBE ASSEMBLY,METAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 332996Anywhere in the USSPE7M427T1561Closes in 2 daysNov 2
All 42 open in fabricated pipe and pipe fitting manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of August 25, 2024.
Proposed procurement for NSN 4730011028804 COUPLING,TUBE:
Line 0001 Qty 1120 UI EA Deliver To:
DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are 1KE04 K20-150X275; 70628 710043-1.50-11. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- Aeromax Industries, Inc.
- UEI
- MQKPTBM2UP57
- CAGE
- 40581
- Vendor location
- Fort Worth, TX
- Contract
- SPE7M324P2446, purchase order
- Obligated
- $144,222.40
- Actions
- 1 between September 7, 2024 and September 7, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510875770!coupling,tube
- Match
- award number SPE7M324P2446 equals the contract number; same awarding office SPE7M3 (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
- Heinrick Alfman614-692-2970Heinrick.Alfman@dla.mil