Award notice, total small business set-aside, first published as combined synopsis and solicitation
HEATER,WATER,LIQUID
SPE8E824T5972
Defense Logistics Agency, DLA Troop Support. Power Boiler and Heat Exchanger Manufacturing.
Awarded
$32,732.94 obligated so far on USAspending
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This one was awarded in 2024
10 like it are open now in power boiler and heat exchanger manufacturing
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All 10 open in power boiler and heat exchanger manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of September 12, 2024.
Proposed procurement for NSN 4410011682053 HEATER,WATER,LIQUID:
Line 0001 Qty 2 UI EA Deliver To:
0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 01021 WHO-47G; 07810 541EASME. 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
- SPE8E824V1848, purchase order
- Obligated
- $32,732.94
- Actions
- 1 between September 23, 2024 and September 23, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510912848!heater,water,liquid
- Match
- award number SPE8E824V1848 equals the contract number; same awarding office SPE8E8 (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
- Carlos Lopez AdornoDSN312-444-8343carlos.lopez@dla.mil