Award notice, total small business set-aside, first published as combined synopsis and solicitation
FOOT ASSEMBLY,TRIPO
SPE8E925T3957
Defense Logistics Agency, DLA Troop Support. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Awarded
$137,020.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 6, 2025.
Proposed procurement for NSN 1730011524314 FOOT ASSEMBLY,TRIPO:
Line 0001 Qty 221 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0124 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
- Caster Concepts Inc.
- UEI
- ZCBVDFA5T5L7
- CAGE
- 015E5
- Vendor location
- Albion, MI
- Contract
- SPE8E925P1214, purchase order
- Obligated
- $137,020.00
- Actions
- 1 between August 26, 2025 and August 26, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511599032!foot Assembly,tripo
- Match
- award number SPE8E925P1214 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 Marcus455-737-5991tracey.marcus@dla.mil
Also open from this buyer
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