Purchase Order SPE8EE25V0119

Award Date 11/20/24
Potential Completion Date 1/15/25
Potential Value $3.5K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Great Falls, MT, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

The federal contract award SPE8EE25V0119 was issued by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The $3,456.60 firm fixed-price purchase order is for the supply of an airline lubricator, NSN 8511032096, with a completion date of January 15, 2025. The contract is not set aside for any specific business category.

In addition to this purchase order, TNL Sales LLC holds two Indefinite Delivery Contracts (IDCs) with the DLA. The first is a $250,000 single-award IDC set aside for small businesses, focused on supplying gasket components. The second is another $250,000 single-award IDC set aside for small businesses, originally solicited for weapon bags but effectively used for supplying cable assemblies to support military aircraft and ground support equipment maintenance. These IDCs provide flexible procurement mechanisms for the DLA to acquire mission-critical components and assemblies from this woman-owned small business supplier.

Generated 2/19/25, 9:29 AM