Award notice, total small business set-aside, first published as combined synopsis and solicitation
WEATHER STRIP
SPE8E924T2301
Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$62,130.00 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
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- Variable Frequency Generator (VFG) Life of Need Buy
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM275-0224Closes in 2 daysNov 3 - EMALS/AAG Multi-Engineering Change Proposal (ECP) Kit Procurement (RFP Kittle)
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-26-RFPREQ-TPM251-0500Closes in 3 daysNov 4 - P-8A and E-7A Inlet Cowl Assembly Units
Department of the Navy, Naval Air Systems Command
Combined synopsis and solicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM290-0248Closes in 8 daysNov 9
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of March 12, 2024.
Proposed procurement for NSN 5640006636409 WEATHER STRIP:
Line 0001 Qty 1000 UI EA Deliver To:
DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. 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
- New Era Contract Sales Inc.
- UEI
- H3DUEENDGC64
- CAGE
- 0FA68
- Vendor location
- Hughson, CA
- Contract
- SPE8E924V1362, purchase order
- Obligated
- $62,130.00
- Actions
- 1 between April 10, 2024 and April 10, 2024
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510562407!weather Strip
- Match
- award number SPE8E924V1362 equals the contract number; same awarding office SPE8E9 (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
- Quiana Bowser215-737-6139quiana.bowser@dla.mil