Award notice, first published as combined synopsis and solicitation
DRAIN UNIT,WASTE OI
SPE8EE24T2051
Defense Logistics Agency, DLA Troop Support. Air and Gas Compressor Manufacturing.
Awarded
$63,861.28 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
16 like it are open now in air and gas compressor manufacturing
- Standard Multi-Roots Compact Dry Roughing Pump
Department of Energy, ORNL Ut-Battelle LLC-DOE Contractor
Combined synopsis and solicitationNAICS 333912Anywhere in the US496429Closes todayNov 4 - FILTER ASSEMBLY,FLUID
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333912Anywhere in the USSPE7LX27U0311Closes tomorrowNov 4 - SPRAYER,PAINT
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSDVOSBNAICS 333912Anywhere in the USSPE8E927T0266Closes in 2 daysNov 5
Description
As published on SAM.gov with the combined synopsis and solicitation of July 15, 2024.
Proposed procurement for NSN 4930016993874 DRAIN UNIT,WASTE OI:
Line 0001 Qty 1 UI KT Deliver To:
MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To:
MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0003 Qty 1 UI KT Deliver To:
MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0004 Qty 1 UI KT Deliver To:
MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 7PZX0 P12621563. 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
- Chand, L.L.C.
- UEI
- J8ATNVMEGLK1
- CAGE
- 0D5X4
- Vendor location
- Mathews, LA
- Contract
- SPE8EE24V0598, purchase order
- Obligated
- $63,861.28
- Actions
- 1 between July 26, 2024 and July 26, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510783833!drain Unit,waste Oi
- Match
- award number SPE8EE24V0598 equals the contract number; same awarding office SPE8EE (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
- Carlos Lopez AdornoDSN312-444-8343carlos.lopez@dla.mil