Award notice, first published as combined synopsis and solicitation
OVERHAUL REPAIR KIT
SPE7MC24T033V
Defense Logistics Agency, DLA Land and Maritime. Hardware Manufacturing.
Awarded
$189,068.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of April 1, 2024.
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT:
Line 0001 Qty 1 UI KT Deliver To:
W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 0EYA6 JCL001200-000. 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
- Phoenix Trading Inc.
- UEI
- FXVMXKJGC2K6
- CAGE
- 4LF36
- Vendor location
- Rockville, MD
- Contract
- SPE7MC24V5570, purchase order
- Obligated
- $189,068.00
- Actions
- 1 between May 6, 2024 and May 6, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510614350!overhaul Repair Kit
- Match
- award number SPE7MC24V5570 equals the contract number; same awarding office SPE7MC (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
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