Award notice, total small business set-aside, first published as combined synopsis and solicitation
CORE MATERIAL,CELLU
SPE8E624Q0109
Defense Logistics Agency, DLA Troop Support. Fabricated Structural Metal Manufacturing.
Awarded
$70,742.16 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 18, 2024.
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU:
Line 0001 Qty 5 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0003 Qty 9 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000. 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
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- SPE8E624P0346, purchase order
- Obligated
- $70,742.16
- Actions
- 1 between April 10, 2024 and April 10, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510543241!core Material,cellu
- Match
- award number SPE8E624P0346 equals the contract number; same awarding office SPE8E6 (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
- Willis Turner215-737-0336willis.turner@dla.mil
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