49--DISPENSER,WATER SPE4A525T572G
Summary
AI-generated · Aug 24, 2025Procurement of 43 water dispensers (NSN 4920011510741) to be delivered to DLA Distribution San Diego within 171 days after award. This is an RFQ; quotes must be submitted electronically, and no hard copies are available. Digitized drawings and Military Specifications/Standards can be retrieved or ordered electronically. All responsible sources may submit a quote, and a timely quote will be considered.
Award has been made to Kell-Strom Tool International, Inc. for $163,142. The notice confirms the successful contractor and the awarded amount for the requested water dispensers.
Proposed procurement for NSN 4920011510741 DISPENSER,WATER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
From Combined Synopsis/Solicitation posted on Jul 17, 2025Notice history
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Combined Synopsis/Solicitation Posted Jul 17, 2025
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Award Notice LATEST Posted Jul 25, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| Kell-Strom Tool International, Inc. | EG7KEPUYL7W3 | 75245 | N/A |