Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
PLASTIC SHEET
SPE8E524T4539
Defense Logistics Agency, DLA Troop Support. Aircraft Manufacturing.
Awarded
$30,815.25 obligated so far on USAspending
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This one was awarded in 2024
43 like it are open now in aircraft manufacturing
- Electro-Optical Infrared (EO/IR) Scenario Direct Injection (EOIRDI) System F-35 Interface
Department of the Navy, Naval Air Systems Command
Combined synopsis and solicitationNAICS 336411Fort Worth, TXN00019-24-RFPREQ-JSF000-0727Closes in 27 daysNov 29 - MQ-4C Triton Engineering and Sustainment IDIQ
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336411Anywhere in the USN00019-26-RFPREQ-WPM262-0179Closes todayNov 2 - HOSE,AIR DUCT
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 336411Anywhere in the USSPE7L427T0529Closes tomorrowNov 2
Description
As published on SAM.gov with the combined synopsis and solicitation of June 2, 2024.
Proposed procurement for NSN 9330013373500 PLASTIC SHEET:
Line 0001 Qty 14 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Line 0002 Qty 61 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO This is a source controlled drawing item. Approved sources are 15601 150-044-1; 1N454 150-044-1; 9U098 150-044-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- Aviation Products Inc.
- UEI
- LBLEA84AEJF9
- CAGE
- 15601
- Vendor location
- Fort Worth, TX
- Contract
- SPE8E524P1278, purchase order
- Obligated
- $30,815.25
- Actions
- 1 between June 25, 2024 and June 25, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510712402!plastic Sheet
- Match
- award number SPE8E524P1278 equals the contract number; same awarding office SPE8E5 (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
- Richard Ballezzi215-737-4154richard.ballezzi@dla.mil