# FILTER MEDIA

Canonical: https://abierto.us/opportunities/spe8e924t2040

- Solicitation number: SPE8E924T2040
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Midway Industrial Supply Inc. for $33,169.50
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E9)
- NAICS: 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Product or service code: 93 Nonmetallic Fabricated Materials
- Set-aside: Total small business set-aside
- County: Oneida County (FIPS 36065). https://abierto.us/counties/oneida-county-ny-36065
- City: Utica. https://abierto.us/cities/utica-ny-3676540
- First posted: February 21, 2024
- Last posted: March 4, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1581c7447f46429c8bf9c23bc3c20ec5/view

## Description

Proposed procurement for NSN 9330004422730 FILTER MEDIA:

**Line 0001 Qty 63 UI RO Deliver To:**

**W1A8 DLA DIST SAN JOAQUIN By:** 0182 DAYS ADO Approved source is 5S0Z0 Q45FRD. 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: Midway Industrial Supply Inc. (UEI THJ1QWDKVS83)
- Contract: SPE8E924V1127, purchase order
- Obligated: $10,003.50
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE8E924V1127 equals the contract number; same awarding office SPE8E9 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1127_9700_-NONE-_-NONE-/


## Publications

- February 21, 2024: Combined synopsis and solicitation, due March 4, 2024. Notice ee7f14a32ff14fb289553c1aa3d7961e. https://sam.gov/workspace/contract/opp/ee7f14a32ff14fb289553c1aa3d7961e/view
- March 4, 2024: Award notice. Notice 1581c7447f46429c8bf9c23bc3c20ec5. https://sam.gov/workspace/contract/opp/1581c7447f46429c8bf9c23bc3c20ec5/view

## Points of contact

- Carlos Lopez AdornoDSN312-444-8343, carlos.lopez@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/spe8e924t2040.