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Award notice, total small business set-aside, first published as justification

CONTAINER,DEPLOYABL

SPE8ED25Q0011

Defense Logistics Agency, DLA Troop Support. Prefabricated Metal Building and Component Manufacturing.

View on SAM.govMarkdown

Awarded

Sanitz Enterprises, Inc.

$1,270,136.47 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 24, 2024.

Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL:

Line 0001 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To:

0097 MP HHD HHD MP BATTALIO By: 0090 DAYS ADO Line 0003 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0004 Qty 1 UI KT Deliver To:

W6KH ECS 86 By: 0090 DAYS ADO Line 0005 Qty 1 UI KT Deliver To:

0304 SC BN HHC AUG By: 0090 DAYS ADO Line 0006 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0007 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0008 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0009 Qty 1 UI KT Deliver To:

0744 CS CO FORWARD SUPPORT By: 0090 DAYS ADO Line 0010 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0011 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0012 Qty 1 UI KT Deliver To:

W8T3 UT ARNG FMS By: 0090 DAYS ADO Line 0013 Qty 1 UI KT Deliver To:

W6YP USALRCTR FT BLISS By: 0090 DAYS ADO Line 0014 Qty 3 UI KT Deliver To:

0005 SF HHC HHC SF GPS (ABN By: 0090 DAYS ADO Line 0015 Qty 1 UI KT Deliver To:

W6KH ECS 1 FT DRUM NY By: 0090 DAYS ADO Approved source is 57AD8 AP104016. 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 may be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Sanitz Enterprises, Inc.
UEI
GLJ4J66A2HK3
CAGE
57AD8
Vendor location
Fredericksburg, TX
Contract
SPE8ED25P0059, purchase order
Obligated
$1,270,136.47
Actions
3 between October 3, 2024 and November 4, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8510933765!container,deployabl
Match
solicitation number SPE8ED25Q0011 equals the FPDS solicitation identifier; 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. September 24, 2024

    Justification

    Connex Battery

    SAM.gov, notice 6d35a0fe902b46a694b470665ffd9115

  2. September 24, 2024

    Combined synopsis and solicitation

    Due October 1, 2024. SAM.gov, notice f5226da7a3c147fcb736e6022f779e5e

  3. October 3, 2024

    Award notice

    Awarded to Sanitz Enterprises, Inc. for $1,270,136. SAM.gov, notice ab1caabaa9a44b86b87b309f29b74beb

Points of contact

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