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Combined synopsis and solicitation, total small business set-aside

Gloves - Anti Static and Driving

W519TC24Q2293

Department of the Army, W390 Mcalester Army Ammo Plant. Apparel Accessories and Other Apparel Manufacturing.

9 open like this View on SAM.gov Markdown

Awarded

Fyre Marketing LLC

$11,490.00 obligated so far on USAspending

Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities

This one was awarded in 2024

9 like it are open now in apparel accessories and other apparel manufacturing

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    SolicitationSmall businessNAICS 315990Anywhere in the USFA489727Q0003
    Closes todayNov 2
  • Life Preserver, Vest

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    Closes tomorrowNov 3

All 9 open in apparel accessories and other apparel manufacturing

Description

As published on SAM.gov.

McAlester Army Ammunition Plant has issued a Simplified Acquisition under SAT request for Gloves (Anti Static and Driving) (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. This solicitation will be issued via the internet at https//www.sam.gov and will close 05/09/2024 at 3:00 pm Central day light savings time. Salient Characteristics MUST BE MET and submitted with Detail: MUST BE SUBMITTED with quote to be considered.

MUST BE SAM registered and active. Quotes are to be sent on SIGNED AND FILLED IN SOLICITATION, with any needed certification or specifications verified to regina.l.gibson7.civ@army.mil. Questions or any needed additional information must be submitted no later than 72 hours prior to solicitation close date/time and should be emailed directly to regina.l.gibson7.civ@army.mil. DO NOT FAX.

Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes. All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Fyre Marketing LLC
UEI
W5DSWLBK3S41
CAGE
9EET6
Vendor location
Tampa, FL
Contract
W519TC24P2397, purchase order
Obligated
$11,490.00
Actions
3 between May 15, 2024 and March 26, 2025
Competition
Competed Under SAP, 42 offers received
Set-aside reported
No Set Aside Used.
Described as
Gloves, XLG
Match
solicitation number W519TC24Q2293 equals the FPDS solicitation identifier; same sub-agency 2100 (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.

  1. May 2, 2024

    Combined synopsis and solicitation

    Due May 9, 2024 at 4:00 PM EDT. SAM.gov, notice 081af6c204c740a0a1f79cb592eb025a

Points of contact