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

MOBILE REFILL STATI

SPE8E525Q0160

Defense Logistics Agency, DLA Troop Support. All Other Rubber Product Manufacturing.

7 open like this View on SAM.gov Markdown

Awarded

Aerial Machine & Tool Corporation

$129,912.00 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

7 like it are open now in all other rubber product manufacturing

  • LIFE RAFT,INFLATABLE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 326299Anywhere in the USSPE8E627Q0062
    Closes in 2 daysNov 2
  • LIFE PRESERVER,VEST

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 326299Anywhere in the USSPE8E527Q0034
    Closes in 3 daysNov 3
  • RUBBER STRIP

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 326299Anywhere in the USSPE8E527T0352
    Closes in 9 daysNov 9

All 7 open in all other rubber product manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of February 26, 2025.

Proposed procurement for NSN 4220015507796 MOBILE REFILL STATI:

Line 0001 Qty 800 UI EA Deliver To:

DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 70133 100703; 94120 100703. 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
Aerial Machine & Tool Corporation
UEI
HZLME6BJT2E6
CAGE
70133
Vendor location
Meadows of Dan, VA
Contract
SPE8E525P0725, purchase order
Obligated
$129,912.00
Actions
1 between March 27, 2025 and March 27, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511261996!mobile Refill Stati
Match
award number SPE8E525P0725 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. February 26, 2025

    Combined synopsis and solicitation

    Due March 5, 2025. SAM.gov, notice bc0cf8848b884ca8b96e0e72dd7b8e0b

  2. March 27, 2025

    Award notice

    Awarded to Aerial Machine & Tool Corporation for $129,912. SAM.gov, notice eec7f82531424bf68d2b9a33ee4d81fa

Points of contact