Award notice, first published as combined synopsis and solicitation
HOSE,AIR DUCT
SPE7M424T433F
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$52,731.00 obligated so far on USAspending
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This one was awarded in 2024
61 like it are open now in all other miscellaneous fabricated metal product manufacturing
- Hose Assembly, Nonmetallic
Defense Logistics Agency, DLA Land and Maritime
Presolicitation8(a)NAICS 332999Anywhere in the USSPE7MX26RX064Closes tomorrowNov 2 - HOSE ASSEMBLY,NONMETAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332999Anywhere in the USSPE7M427T1635Closes in 2 daysNov 2 - CONTROL ASSEMBLY,PUSH-
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332999Anywhere in the USSPE7L327T1128Closes in 2 daysNov 2
All 61 open in all other miscellaneous fabricated metal product manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of September 23, 2024.
Proposed procurement for NSN 4720008398724 HOSE,AIR DUCT:
Line 0001 Qty 300 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are 1KE04 K20-150X350; 70628 710043-1.50-14; 78286 70306-02115-103. 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
- SPE7M425P2327, purchase order
- Obligated
- $52,731.00
- Actions
- 1 between February 3, 2025 and February 3, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511162221!hose,air Duct
- Match
- award number SPE7M425P2327 equals the contract number; same awarding office SPE7M4 (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
- Glenda Gustafson614-692-3693Glenda.Gustafson@dla.mil