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Award notice, first published as combined synopsis and solicitation

VALVE,PNEUMATIC,ESC

SPE8E525T3604

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

Awarded

Air Cruisers Company, LLC

$247,693.55 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 August 11, 2025.

Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC:

Line 0001 Qty 61 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 70167 62361-1. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FHQJU6JV3G67
CAGE
70167
Vendor location
Wall Township, NJ
Contract
SPE8E625P1141, purchase order
Obligated
$247,693.55
Actions
1 between September 3, 2025 and September 3, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
8511614774!valve,pneumatic,esc
Match
award number SPE8E625P1141 equals the contract number; same awarding office SPE8E6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 11, 2025

    Combined synopsis and solicitation

    Due August 14, 2025. SAM.gov, notice 2ba8a85942b24fad9bb5cf5e5f4ffa26

  2. September 3, 2025

    Award notice

    Awarded to Air Cruisers Company, LLC for $247,694. SAM.gov, notice fd0a9c04c7064ee094a9a6c343355127

    1 revisions on SAM
    • September 3, 2025: publish, award notice

Points of contact