Award notice, total small business set-aside, first published as combined synopsis and solicitation
EXTINGUISHER,FIRE
SPE8E525Q0024
Defense Logistics Agency, DLA Troop Support. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
Awarded
$0.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2024
3 like it are open now in medical, dental, and hospital equipment and supplies merchant wholesalers
- Notice of Intent - BD Alaris Infusion Knowledge Portal Sustainment and License Renewal
Department of Veterans Affairs, Network Contract Office 19
PresolicitationNAICS 423450Anywhere in the US36C25927Q0037Closes tomorrowNov 2 - SOCK,PAINT SPRAYER
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 423450Anywhere in the USSPE8E627T0410Closes in 9 daysNov 9 - DLA Medical Equipment Electronic CATalog (ECAT) Generation V Program
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 423450Anywhere in the USSPE2DH21R0002Awarded to Nar Medical Depot, LLC for $7,500,000
Closes in 30 daysDec 1
Description
As published on SAM.gov with the combined synopsis and solicitation of October 25, 2024.
Proposed procurement for NSN 4210011491356 EXTINGUISHER,FIRE:
Line 0001 Qty 1696 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 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
- Jeic Inc.
- UEI
- J19QRG436DS5
- CAGE
- 9YHA2
- Vendor location
- Laurel, MD
- Contract
- SPE8E525P0213, purchase order
- Obligated
- $0.00
- Actions
- 2 between November 4, 2024 and December 13, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510995989!extinguisher,fire
- Match
- award number SPE8E525P0213 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
- Don Trachtman215-737-4308DON.TRACHTMAN@DLA.MIL