Award notice, first published as combined synopsis and solicitation
FILTER ELEMENT,FLUI
SPE8EN24T1112
Defense Logistics Agency, DLA Troop Support. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Awarded
$47,850.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 3, 2024.
Proposed procurement for NSN 6760012483179 FILTER ELEMENT,FLUI:
Line 0001 Qty 300 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved source is 18350 WC-00419F-161B. 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
- Pall Aeropower Corporation
- UEI
- LUUBKNAN8TK6
- CAGE
- 18350
- Vendor location
- New Port Richey, FL
- Contract
- SPE8EN24P0301, purchase order
- Obligated
- $47,850.00
- Actions
- 1 between January 24, 2024 and January 24, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510401503!filter Element,flui
- Match
- award number SPE8EN24P0301 equals the contract number; same awarding office SPE8EN (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
- Latonya Fitzwilliam215 737 4153Latonya.Fitzwilliam@dla.mil
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