Trouser, flight deck
Ended Awarded
- Contract number
- 0203
- Awardee
-
Rayco Supply, Inc. UEI QQT1XGJU2W97
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,771
Award facts
- Contract value 100% obligated
- $88,771.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23454, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency Troop Support (DLA Troop Support) to Rayco Supply, Inc., a woman-owned small business based in Virginia Beach, Virginia. The $88,771.29 Firm Fixed Price Delivery Order contract is for the supply of flight deck trousers, which are specialized apparel used by military personnel. The contract has a set-aside designation for small businesses.
Rayco Supply is an experienced government contractor that has provided a range of firefighting and industrial marine products to the Department of Defense over the past two decades. In addition to this contract, Rayco Supply holds a significant Blanket Purchase Agreement with the Department of the Navy Naval Sea Systems Command, which establishes the company as a preferred supplier for hardware and components needed in fleet maintenance and repair operations. This contract award and the larger Navy BPA illustrate Rayco Supply's capability to meet the U.S. military's operational needs for high-quality, reliable products that support readiness and fleet maintenance.
Quick answers
Who was awarded contract 0203?
0203 was awarded to Rayco Supply, Inc. by Construction and Equipment (Troop Support) on May 25, 2016.
How much is contract 0203 worth?
The government has obligated $88,771 on 0203.
Is contract 0203 an order under another contract?
Yes. 0203 is a delivery order under SPE8EH13D0008, an indefinite delivery contract.
Was contract 0203 competed?
The extent of competition for 0203 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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