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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CONTAINER,SET,STACK

SPE8ED24T0437

Defense Logistics Agency, DLA Troop Support. Hardware Manufacturing.

View on SAM.govMarkdown

Awarded

Solutions Ftg, Inc.

$136,221.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 10, 2024.

Proposed procurement for NSN 8145015542281 CONTAINER,SET,STACK:

Line 0001 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

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W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

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W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Approved source is 1CVY3 IC-TSS. 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
Solutions Ftg, Inc.
UEI
GTYYF8LAUF86
CAGE
8H8D3
Vendor location
Stuart, FL
Contract
SPE8ED24P0406, purchase order
Obligated
$136,221.00
Actions
1 between January 26, 2024 and January 26, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8510406800!container,set,stack
Match
award number SPE8ED24P0406 equals the contract number; same awarding office SPE8ED (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. January 10, 2024

    Combined synopsis and solicitation

    Due January 22, 2024. SAM.gov, notice 9965e03b989c4bbdbd1cecacc1687ef7

  2. January 26, 2024

    Award notice

    Awarded to Solutions Ftg, Inc. for $136,221. SAM.gov, notice 8a7ed186e445426b95c56c87ac157578

Points of contact

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