Award notice, total small business set-aside, first published as combined synopsis and solicitation
FILTER,AIR,ELECTROS
SPE8E825T0493
Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
Larkos Packing and Distribution Inc.
$46,303.14 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
This one was awarded in 2024
30 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing
- IMPELLER,FAN,AXIAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE8E927Q0070Closes tomorrowNov 3 - Filter Element, Fluid
Department of the Navy, Norfolk Naval Shipyard GF
SolicitationSmall businessNAICS 333413Anywhere in the USN4215827QE003Closes in 2 daysNov 5 - BLOWER,EXHAUST
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 333413Anywhere in the USN0010427QUA03Closes in 2 daysNov 5
All 30 open in industrial and commercial fan and blower and air purification equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of October 30, 2024.
Proposed procurement for NSN 4460016922652 FILTER,AIR,ELECTROS:
Line 0001 Qty 23 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 6KWZ6 10091154. 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
- Larkos Packing and Distribution Inc.
- UEI
- J3K1ZSJSGQ77
- CAGE
- 6PZL1
- Vendor location
- Morrisville, PA
- Contract
- SPE8E825V0193, purchase order
- Obligated
- $46,303.14
- Actions
- 1 between November 12, 2024 and November 12, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511011950!filter,air,electros
- Match
- award number SPE8E825V0193 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
- James Scaperotto215-737-5362dla.trpsptautoKO@dla.mil