# DAMPER,FLUE

Canonical: https://abierto.us/opportunities/spe8e825t2557

- Solicitation number: SPE8E825T2557
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to TJR Procurement, LLC for $36,010.94
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E8)
- NAICS: 424410 General Line Grocery Merchant Wholesalers
- Product or service code: 45 Plumbing, Heating, Waste Disposal
- Set-aside: Total small business set-aside
- County: Lee County (FIPS 12071). https://abierto.us/counties/lee-county-fl-12071
- City: Fort Myers. https://abierto.us/cities/fort-myers-fl-1224125
- First posted: March 23, 2025
- Last posted: April 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b28de1337d734c7a95a4b589d93e4a65/view

## Description

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.

## Award on USAspending

- Recipient: TJR Procurement, LLC (UEI HJQ7JJF61EC6)
- Contract: SPE8E825V0828, purchase order
- Obligated: $36,010.94
- Competition: Competed Under SAP, 5 offers received
- Link: award number SPE8E825V0828 equals the contract number; same awarding office SPE8E8 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E825V0828_9700_-NONE-_-NONE-/


## Publications

- March 23, 2025: Combined synopsis and solicitation, due April 3, 2025. Notice b476fd76b68e41aabb32f7d9522148d1. https://sam.gov/workspace/contract/opp/b476fd76b68e41aabb32f7d9522148d1/view
- April 3, 2025: Award notice. Notice b28de1337d734c7a95a4b589d93e4a65. https://sam.gov/workspace/contract/opp/b28de1337d734c7a95a4b589d93e4a65/view

## Points of contact

- James Scaperotto445-737-8290, dla.trpsptautoKO@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e825t2557.