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.
Awarded
Aerial Machine & Tool Corporation
$129,912.00 obligated so far on USAspending
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.
Points of contact
- Richard Ballezzi215-737-4154richard.ballezzi@dla.mil
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