Skip to content
  • 6,672 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started
Menu

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

DAMPER,FLUE

SPE8E825T2557

Defense Logistics Agency, DLA Troop Support. General Line Grocery Merchant Wholesalers.

View on SAM.gov Markdown

Awarded

TJR Procurement, LLC

$36,010.94 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 March 23, 2025.

Proposed procurement for NSN 4520007964444 DAMPER,FLUE:

Line 0001 Qty 2 UI EA Deliver To:

USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS DEVASTATOR MCM 6 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS PRINCETON CG 59 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS MITSCHER DDG 57 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS ROBERT SMALLS CG 62 By: 0020 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:

USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

USS LABOON DDG 58 By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved sources are 09051 12695; 09051 N-2130; 09051 N68G9916R; 09051 P/N N-68/440V 12695. 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
TJR Procurement, LLC
UEI
HJQ7JJF61EC6
CAGE
5E8P3
Vendor location
Fort Myers, FL
Contract
SPE8E825V0828, purchase order
Obligated
$36,010.94
Actions
1 between April 3, 2025 and April 3, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511296219!damper,flue
Match
award number SPE8E825V0828 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.

  1. March 23, 2025

    Combined synopsis and solicitation

    Due April 3, 2025. SAM.gov, notice b476fd76b68e41aabb32f7d9522148d1

  2. April 3, 2025

    Award notice

    Awarded to TJR Procurement, LLC for $36,011. SAM.gov, notice b28de1337d734c7a95a4b589d93e4a65

Points of contact