Award notice, total small business set-aside, first published as combined synopsis and solicitation
SHOP EQUIPMENT,INST
SPE7MC25T2017
Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$186,436.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 31, 2024.
Proposed procurement for NSN 4940016299495 SHOP EQUIPMENT,INST:
Line 0001 Qty 5 UI KT Deliver To:
DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO Approved source is 57AD8 AP102152. 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
- SPE7MC25V0976, purchase order
- Obligated
- $186,436.00
- Actions
- 1 between November 12, 2024 and November 12, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511012388!shop Equipment,inst
- Match
- award number SPE7MC25V0976 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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