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Award notice, total small business set-aside, first published as combined synopsis and solicitation

SLIDE,ESCAPE,AIRCRA

SPE8E525Q0113

Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.

23 open like this View on SAM.gov Markdown

Awarded

Air Cruisers Company, LLC

$243,639.00 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 2025

23 like it are open now in surgical appliance and supplies manufacturing

  • SEALING COMPOUND

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339113Anywhere in the USSPE8ES27T0235
    Closes in 2 daysNov 4
  • USNS CODY (T-EPF 14) - Eye Wash Stations

    Department of the Navy, MSCHQ Norfolk

    Combined synopsis and solicitationNAICS 339113Anywhere in the USN3220527Q7011
    Closes in 2 daysNov 5
  • PAPR HELMET AND PARTS

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 339113Anywhere in the USW911S227U0093
    Closes in 2 daysNov 5

All 23 open in surgical appliance and supplies manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 19, 2025.

Proposed procurement for NSN 4240010641778 SLIDE,ESCAPE,AIRCRA:

Line 0001 Qty 9 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 70167 22D22825-115. 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
Air Cruisers Company, LLC
UEI
FHQJU6JV3G67
CAGE
70167
Vendor location
Wall Township, NJ
Contract
SPE8E525P1012, purchase order
Obligated
$243,639.00
Actions
1 between May 9, 2025 and May 9, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511371162!slide,escape,aircra
Match
award number SPE8E525P1012 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.

  1. January 19, 2025

    Combined synopsis and solicitation

    Due January 27, 2025. SAM.gov, notice 845d6399e1014b838d83524ab3f9f13f

  2. May 9, 2025

    Award notice

    Awarded to Air Cruisers Company, LLC for $243,639. SAM.gov, notice b60c27828ee14bc4a69f731e01d1b654

Points of contact