Award notice, total small business set-aside, first published as combined synopsis and solicitation
CONTAINER ISO COMPA
SPE8ED25Q0586
Defense Logistics Agency, DLA Troop Support. Hardware Manufacturing.
Awarded
$211,831.75 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of April 24, 2025.
Proposed procurement for NSN 8145015656131 CONTAINER ISO COMPA:
Line 0001 Qty 1 UI EA Deliver To:
0002 AD BN 03 HHB ADA BN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
0002 AD BN 03 HHB ADA BN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
W8UK IN ARNG CSMS 2 By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
0002 AD BN 03 HHB ADA BN By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
W6FU CLII,IIIP, IV, VII SSA By: 0120 DAYS ADO Approved sources are 1CVY3 ID-1280-BAE; 8H8D3 ID-1280. 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
- Solutions Ftg, Inc.
- UEI
- GTYYF8LAUF86
- CAGE
- 8H8D3
- Vendor location
- Stuart, FL
- Contract
- SPE8ED25P1021, purchase order
- Obligated
- $211,831.75
- Actions
- 1 between April 30, 2025 and April 30, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511351278!container Iso Compa
- Match
- award number SPE8ED25P1021 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.
Points of contact
- Sonja Smith215-737-7591SONJA.SMITH@DLA.MIL
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