Award notice, total small business set-aside, first published as combined synopsis and solicitation
PLATE,FLOOR,METAL
SPE8E424Q0152
Defense Logistics Agency, DLA Troop Support. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
Awarded
$54,842.97 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of April 18, 2024.
Proposed procurement for NSN 9515015291110 PLATE,FLOOR,METAL:
Line 0001 Qty 21 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 80298 AE12468701. 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 may 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
- SPE8E424P0112, purchase order
- Obligated
- $54,842.97
- Actions
- 1 between August 20, 2024 and August 20, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510831511!plate,floor,metal
- Match
- award number SPE8E424P0112 equals the contract number; same awarding office SPE8E4 (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
- Denise Boyle215-737-8502DENISE.BOYLE@DLA.MIL
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