Award notice, first published as combined synopsis and solicitation
OPERATOR CARDS
SPE8E624T2649
Defense Logistics Agency, DLA Troop Support. Commercial Printing (except Screen and Books).
Awarded
$184,319.24 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 5, 2024.
Proposed procurement for NSN 7690015291398 OPERATOR CARDS:
Line 0001 Qty 28621 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 71016/10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- Atlantic Diving Supply, Inc.
- UEI
- GJMSFBCNMSK3
- CAGE
- 1CAY9
- Vendor location
- Virginia Beach, VA
- Contract
- SPE8E624P0687, purchase order
- Obligated
- $184,319.24
- Actions
- 1 between September 11, 2024 and September 11, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510882241!operator Cards
- Match
- award number SPE8E624P0687 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
- Nafis Beyah215-737-6146Nafis.Beyah@dla.mil
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