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SPE8EE23P0519

Purchase Order

Overview

Government Description
HOIST, CHAIN
Awardee
Hanes Supply
Awarding / Funding Agency
DLA Troop Support - Construction and Equipment [DoD - DLA]
NAICS
333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
3950 - Winches, Hoists, Cranes, And Derricks
Place of Performance
Buffalo, NY 14206 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
HOIST, CHAIN (SPE8EE23T1139)
Hanes Supply was awarded Purchase Order SPE8EE23P0519 (SPE8EE-23-P-0519) for Hoist, Chain worth up to $84,933 by DLA Troop Support - Construction and Equipment in April 2023. The contract was awarded through solicitation HOIST, CHAIN full & open with NAICS 333923 and PSC 3950 via simplified acquisition acquisition procedures with 3 bids received.

DLA Order Detail and Docs

Purchase Order
SPE8EE23P0519.pdf
NSN
3950009650098
Quantity
42
Unit Cost
$2022.22

Status
(Complete)

Last Modified 4/19/23
Period of Performance
4/19/23
Start Date
7/3/23
Current End Date
7/3/23
Potential End Date
100% Complete

Obligations
$84.9K
Total Obligated
$84.9K
Current Award
$84.9K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE8EE23P0519

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE8EE23P0519

Opportunity Lifecycle

Procurement history for SPE8EE23P0519

People

Suggested agency contacts for SPE8EE23P0519

Competition

Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
XARHP5VK8JA6
Awardee CAGE
8H112
Agency Detail
Awarding Office
SPE8EE DLA TROOP SUPPORT
Funding Office
SPE8EE
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NY-26
Senators
Kirsten Gillibrand
Charles Schumer
Representative
Brian Higgins

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $84,933 100%
Modified: 4/19/23