Award notice, total small business set-aside, first published as combined synopsis and solicitation
FILTER ELEMENT,FLUI
SPE7MC24T7230
Defense Logistics Agency, DLA Land and Maritime. Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
Awarded
$41,143.20 obligated so far on USAspending
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This one was awarded in 2024
48 like it are open now in measuring, dispensing, and other pumping equipment manufacturing
- PUMP,ROTARY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333914Anywhere in the USN0010427QLA07Closes todayNov 2 - PUMP UNIT,CTFGL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333914Anywhere in the USN0010427QJA17Closes todayNov 2 - SCROLL COMPRESSOR
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 333914Anywhere in the USSPRMM126QGA99Closes todayNov 2
All 48 open in measuring, dispensing, and other pumping equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of January 25, 2024.
Proposed procurement for NSN 4330013988484 FILTER ELEMENT,FLUI:
Line 0001 Qty 82 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0079 DAYS ADO Line 0002 Qty 125 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0079 DAYS ADO Line 0003 Qty 10209 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0079 DAYS ADO Approved sources are 0HYJ6 1060; 34623 5579680; 34623 5715388; 50284 PH1218; 5H470 PH5; 79396 51060; 7X677 25160561; S3002 0724287. 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
- Napa M3 Inc.
- UEI
- LE98BL28B466
- CAGE
- 6DV08
- Vendor location
- Middletown, DE
- Contract
- SPE7M124P3480, purchase order
- Obligated
- $41,143.20
- Actions
- 1 between February 9, 2024 and February 9, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510436541!filter Element,flui
- Match
- award number SPE7M124P3480 equals the contract number; same awarding office SPE7M1 (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
- Matthew Curry614-692-3059Matthew.Curry@dla.mil