Award notice, total small business set-aside, first published as combined synopsis and solicitation
SHOP EQUIPMENT,UTIL
SPE7MC24T411E
Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$90,747.60 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 2, 2024.
Proposed procurement for NSN 4940016282572 SHOP EQUIPMENT,UTIL:
Line 0001 Qty 30 UI KT Deliver To:
W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 57AD8 AP101052. 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
- SPE7MC24V9075, purchase order
- Obligated
- $90,747.60
- Actions
- 1 between September 13, 2024 and September 13, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510893002!shop Equipment,util
- Match
- award number SPE7MC24V9075 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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