Award notice, total small business set-aside, first published as combined synopsis and solicitation
ENAMEL
SPE8ES24T1948
Defense Logistics Agency, DLA Troop Support. Paint and Coating Manufacturing.
Awarded
$39,188.46 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of May 21, 2024.
Proposed procurement for NSN 8010013445101 ENAMEL:
Line 0001 Qty 163 UI CN Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0185 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
- DJR Supply LLC
- UEI
- QH6YCZ1LXM14
- CAGE
- 7SNZ6
- Vendor location
- Winter Park, FL
- Contract
- SPE8ES24V0214, purchase order
- Obligated
- $39,188.46
- Actions
- 1 between May 28, 2024 and May 28, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510661497!enamel
- Match
- award number SPE8ES24V0214 equals the contract number; same awarding office SPE8ES (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
- RESIN EPOXYCombined synopsis and solicitationSmall businessNAICS 325520SPE8ES26T2785Closes in 5 daysSep 21