Award notice, first published as combined synopsis and solicitation
COVERALL,NOMEX
SPE8E724T3610
Defense Logistics Agency, DLA Troop Support. Other Miscellaneous Durable Goods Merchant Wholesalers.
Awarded
$29,308.51 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 10, 2024.
Proposed procurement for NSN 4210015142895 COVERALL,NOMEX:
Line 0001 Qty 119 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3G5T0 JSNV1525/SIZE XLT. 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
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- SPE8E524P1610, purchase order
- Obligated
- $29,308.51
- Actions
- 1 between September 24, 2024 and September 24, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510914103!coverall,nomex
- Match
- award number SPE8E524P1610 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
- Russell KeiserDSN215-737-3112Russell.Keiser@dla.mil
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