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53--CATCH,FLUSH

Awarded

SPRPA125T0406Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Department of Defense, through its Defense Logistics Agency Aviation office in Richmond, Virginia, has awarded a contract for the supply of catch/flush items classified under NAICS code 332510, which pertains to hardware manufacturing. The contract is identified with the solicitation number SPRPA125T0406 and the award number SPE4A725P9673. The announcement was posted on May 7, 2025, with an associated value of $43,871.36. The contract was awarded to Hartwell Corporation, a company recognized under UEI RK3SLMYMLK88 and CAGE Code 83014. The contract type is an Award Notice, and it is currently active, set to be archived on May 22, 2025. For further inquiries, the designated contact person is Mark Glass, reachable via email at [email hidden]. The opportunity and additional contract information are accessible on the official SAM.gov website.

General Info

DOD awarded Hartwell Corporation $43,871 for hardware supply under NAICS 332510, active until May 2025.

Agency

DEPT OF DEFENSE → DEFENSE LOGISTICS AGENCY

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedNov 14

Combined Synopsis

Notice updatedMay 7

The response deadline was removed. The notice description changed. The point of contact changed.

AwardedOct 29

Contract was awarded

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Organization & Contact Information

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AgencyDEPT OF DEFENSE → DEFENSE LOGISTICS AGENCY

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

DEPT OF DEFENSE → DEFENSE LOGISTICS AGENCY

Office AddressRICHMOND, VA, 23237, USA

Contacts

MARK GLASS

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340010974918 CATCH,FLUSH: Line 0001 Qty 832 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Approved source is 83014 H-5100K1499. 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.

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