Award notice, total small business set-aside, first published as combined synopsis and solicitation
ADHESIVE
SPE8ES24T3051
Defense Logistics Agency, DLA Troop Support. Adhesive Manufacturing.
Awarded
$98,520.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 15, 2024.
Proposed procurement for NSN 8040011292559 ADHESIVE:
Line 0001 Qty 300 UI KT Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 02697 82C18. 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
- Aero Hardware & Parts Co Inc.
- UEI
- Z6KHLJCETLK8
- CAGE
- 4A766
- Vendor location
- Armonk, NY
- Contract
- SPE8ES25P0177, purchase order
- Obligated
- $98,520.00
- Actions
- 2 between October 22, 2024 and October 25, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510971503!adhesive
- Match
- solicitation number SPE8ES24T3051 equals the FPDS solicitation identifier; 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
- Dante Aleman215-737-6179dante.aleman@dla.mil
Also open from this buyer
- RESIN EPOXYCombined synopsis and solicitationSmall businessNAICS 325520SPE8ES26T2785Closes in 5 daysSep 21