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Award notice, first published as combined synopsis and solicitation

TUBE SHEET,FLUID CO

SPE8E924T3800

Defense Logistics Agency, DLA Troop Support. Power Boiler and Heat Exchanger Manufacturing.

10 open like this View on SAM.gov Markdown

Awarded

Argo Turboserve Corporation

$157,083.75 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

10 like it are open now in power boiler and heat exchanger manufacturing

  • COOLER,FLUID,INDUST

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 332410Anywhere in the USSPE8E827T0276
    Closes in 2 daysNov 2
  • BAFFLE,FLUID COOLER,IN

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 332410Anywhere in the USSPE8E827T0278
    Closes in 2 daysNov 2
  • CORE ASSEMBLY,FLUID HE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 332410Anywhere in the USSPE8E827T0349
    Closes in 9 daysNov 9

All 10 open in power boiler and heat exchanger manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of June 13, 2024.

Proposed procurement for NSN 4420012350677 TUBE SHEET,FLUID CO:

Line 0001 Qty 3 UI AY Deliver To:

DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO Approved sources are 0AT62 250393U1; 0AT62 8988B; 830Q4 250393U1; 8FGX3 250393U1; 8FGX3 8988B. 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
Argo Turboserve Corporation
UEI
ZT2XY79QF4M3
CAGE
7Y333
Vendor location
Virginia Beach, VA
Contract
SPE8E924P0869, purchase order
Obligated
$157,083.75
Actions
3 between July 31, 2024 and April 4, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8510788354!tube Sheet,fluid Co
Match
award number SPE8E924P0869 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.

  1. June 13, 2024

    Combined synopsis and solicitation

    Due June 24, 2024. SAM.gov, notice 187a2a1749ac49958a9838b5e93347a3

  2. July 31, 2024

    Award notice

    Awarded to Argo Turboserve Corporation for $153,124. SAM.gov, notice dc6769aeaf4541ac98ca7401becbb920

Points of contact