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Award notice, total small business set-aside, first published as combined synopsis and solicitation

COVER,PAINT ROLLER

SPE8E724T1752

Defense Logistics Agency, DLA Troop Support. Paint, Varnish, and Supplies Merchant Wholesalers.

Awarded

BTNG Enterprises, LLC

$122,925.00 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

Description

As published on SAM.gov with the combined synopsis and solicitation of February 25, 2024.

Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER:

Line 0001 Qty 879 UI BX Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 0YK00 4F-R. 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.

UEI
M9FWZ54QCVS4
CAGE
96JR9
Vendor location
Toms River, NJ
Contract
SPE8E724P0496, purchase order
Obligated
$122,925.00
Actions
3 between March 20, 2024 and April 25, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510514364!cover,paint Roller
Match
award number SPE8E724P0496 equals the contract number; same awarding office SPE8E7 (high confidence)

Publications

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

  1. February 25, 2024

    Combined synopsis and solicitation

    Due March 7, 2024. SAM.gov, notice 961903b592774d63820a1e7576cff890

  2. March 20, 2024

    Award notice

    Awarded to BTNG Enterprises, LLC for $130,971. SAM.gov, notice c293f2a3ac9a491b9fc0e5ca956ea2d8

Points of contact