Award notice, total small business set-aside, first published as combined synopsis and solicitation
WHEEL,TOWBAR
SPE8EF24T1404
Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$100,400.00 obligated so far on USAspending
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This one was awarded in 2024
466 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- HELICOPTER, UH-60A,UH-60L, UH-60V, NSN: 1630-013312589, P/N 040-25300, 40A
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 336413Anywhere in the USSPE4A727R0013Closes in 9 daysNov 12 - Combined Synopsis/Solicitation - Sole Source - Acquisition of Galley Inserts
Department of the Air Force, FA8641 Pres Alft Dir AFLCMC WVBK
Combined synopsis and solicitationNAICS 336413Anywhere in the USFA8641-27-R-B001Closes in 20 daysNov 23 - STRUCTURAL PLATE_End_Item_B-52_NSN_1560014347027FG_PN_6-67539-2
Defense Logistics Agency, DLA Aviation at Oklahoma City, Ok
Sources soughtNAICS 336413Anywhere in the USFD20302700491Closes todayNov 3
All 466 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of April 22, 2024.
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR:
Line 0001 Qty 196 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0025 DAYS ADO Line 0002 Qty 204 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- Ruotanen Associates Inc.
- UEI
- G3CBJJ135GD9
- CAGE
- 0ZWH8
- Vendor location
- Abilene, TX
- Contract
- SPE8EF24V0460, purchase order
- Obligated
- $100,400.00
- Actions
- 3 between May 3, 2024 and January 15, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510611792!wheel,towbar
- Match
- award number SPE8EF24V0460 equals the contract number; same awarding office SPE8EF (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