Award notice, first published as combined synopsis and solicitation
SEPARATOR,WATER,LIQ
SPE8EE24T2406
Defense Logistics Agency, DLA Troop Support. Other Aluminum Rolling, Drawing, and Extruding.
Awarded
$141,470.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 21, 2024.
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ:
Line 0001 Qty 172 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITEM NO 14; 06816 LSS2F2H. 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
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- SPE8EE24V0708, purchase order
- Obligated
- $141,470.00
- Actions
- 1 between September 3, 2024 and September 3, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510866734!separator,water,liq
- Match
- award number SPE8EE24V0708 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
Also open from this buyer
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