Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
REEL ASSEMBLY,STATI
SPE8E924T2719
Defense Logistics Agency, DLA Troop Support. Commercial and Service Industry Machinery Manufacturing.
Awarded
$223,488.36 obligated so far on USAspending
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This one was awarded in 2024
52 like it are open now in commercial and service industry machinery manufacturing
- PERISCOPE,TUBE,OUT
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationSmall businessNAICS 333310Anywhere in the USN0010426RFG66Closes todayNov 5 - COVER,VEHICULAR COMPON
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333310Anywhere in the USSPE7L327T1415Closes tomorrowNov 5 - MODIFICATION KIT,VEHIC
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333310Anywhere in the USSPE7L327T1435Closes tomorrowNov 5
All 52 open in commercial and service industry machinery manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 18, 2024.
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI:
Line 0001 Qty 100 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO Line 0002 Qty 800 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO Line 0003 Qty 96 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO Line 0004 Qty 50 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- Statz Corp.
- UEI
- CE68LE9NASB5
- CAGE
- 3WGD1
- Vendor location
- Middleton, WI
- Contract
- SPE8E924P0654, purchase order
- Obligated
- $223,488.36
- Actions
- 1 between May 9, 2024 and May 9, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510622049!reel Assembly,stati
- Match
- award number SPE8E924P0654 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
- Tracey Marcus215-737-7873tracey.marcus@dla.mil