Award notice, first published as combined synopsis and solicitation
LABEL
SPE8E525T2292
Defense Logistics Agency, DLA Troop Support. Commercial Printing (except Screen and Books).
Awarded
$79,200.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 20, 2025.
Proposed procurement for NSN 7690015751522 LABEL:
Line 0001 Qty 48 UI EA Deliver To:
DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved source is 1RPZ6 DD135-501. 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 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
- Capital Aviation Inc.
- UEI
- JFNLUG1LHBX5
- CAGE
- 1RPZ6
- Vendor location
- Bethany, OK
- Contract
- SPE8E525P0818, purchase order
- Obligated
- $79,200.00
- Actions
- 1 between April 8, 2025 and April 8, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511298619!label
- Match
- award number SPE8E525P0818 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
- Loreen Gallagher215-737-3911Loreen.Gallagher@dla.mil
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