Award notice, first published as combined synopsis and solicitation
SHOP EQUIPMENT,UTIL
SPE7MC24T400P
Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$80,409.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 28, 2024.
Proposed procurement for NSN 4940016301218 SHOP EQUIPMENT,UTIL:
Line 0001 Qty 3 UI EA Deliver To:
0119 TC CO INLAND CARGO TR By: 0020 DAYS ADO Approved source is 57AD8 AP100022. 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
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- SPE7MC24V8927, purchase order
- Obligated
- $80,409.00
- Actions
- 1 between September 9, 2024 and September 9, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510878344!shop Equipment,util
- Match
- award number SPE7MC24V8927 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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