Notice ID: 60e00015285143888f66b2c140ded2eaAward NoticeAwardedArchived
7510--Supplies - OAPCC Gift Cards - Ann Arbor
Awarded on March 17, 2026. Full description on SAM.gov.
Awarded tounder 36C25026P0445 (source: SAM.gov award notice)• $36.7K
Overview
- Posted
- March 18, 2026
- Notice type
- Award Notice
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 339999: All Other Miscellaneous Manufacturing
- Agency
- Department of Veterans Affairs
Notice details
- Office
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
- Place of performance
- Ann Arbor, Michigan, 48105
- PSC
- 7510: OFFICE SUPPLIES
- Last updated
- Nov 1, 2026
- First published
- Last updated on SAM.gov
- Award date
- Mar 17, 2026
- Award amount (SAM.gov award notice)
- $36.7K
Identifiers
- Solicitation number
- 36C25026Q0298
- Notice ID
- 60e00015285143888f66b2c140ded2ea
- Award number (PIID)
- 36C25026P0445
Description
Supplies - OAPCC Gift Cards - Ann Arbor
Award Overview
Award Number
36C25026P0445
Award Amount (SAM.gov award notice)
$36.7K
Award Date
Mar 17, 2026
Awardee
Awardee UEI
LJDPB7GBTPP3
Awardee CAGE Code
09Y47
Awardee Address
MIDDLETOWN, DE 19709, DE
Original Solicitation
Notice ID: 60e00015285143888f66b2c140ded2ea
Posted Date: Mar 18, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Documents
Files (1)
- Download
36C25026P0445_1.docx
13 KBAdded in Award Notice version 3Posted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
7510--Supplies - OAPCC Gift Cards - Ann Arbor
Other notices for this solicitation
- Combined SynopsisRelated noticeFeb 18, 2026
Supplies - OAPCC Gift Cards - Ann Arbor
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 56529 101197-223. 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. | Combined Synopsis | 11/09/2026 |
Proposed procurement for NSN 4320012450828 RING,WEARING: Line 0001 Qty 125 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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. | Combined Synopsis | 10/27/2026 |
| Awarded | Open | |
Proposed procurement for NSN 4210004064768 BRACKET,FIRE EXTINGUIS: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 MBS62028. 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. | Combined Synopsis | 11/16/2026 |
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Additional Details
Solicitation Number
36C25026Q0298
Archive Date
Apr 17, 2026
Office Address
DAYTON, OH, 45428