Combined synopsis and solicitation, total small business set-aside
FCI Gilmer - Steel/Iron
15B11924Q00000011
Federal Prison System / Bureau of Prisons, Fci Gilmer. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
Awarded
$73,656.62 obligated so far on USAspending
Description
As published on SAM.gov.
RE:
15B11924Q00000011 Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for Steel/Iron products for a stairwell project. This solicitation is due in the Contracting Office no later than 4:00 p.m., July 12, 2024. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The following MUST be completed before your offer can be accepted:
Representations and Certifications: Please ensure that your registration is active and up-to-date in the new on-line System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items. Please complete blocks 17a, 20, 30a, 30b, and 30c of the SF 1449 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 20. Original signatures are required on quotes submitted. All Quotations are to be submitted electronically to:
mxfrye@bop.gov. Thank you for your interest and if you have any questions, please do not hesitate to contact me at 304-626-2500, ext. 2545.
Sincerely, Melissa Johnston Supervisory Contract Specialist
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Brighter Days & Nites, Inc.
- UEI
- GF2MM8KS25X7
- CAGE
- 3PPS3
- Vendor location
- Memphis, TN
- Contract
- 15B11924P00000136, purchase order
- Obligated
- $73,656.62
- Actions
- 1 between July 24, 2024 and July 24, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- B&F - Fci Gilmer - Stairwell Repair (6)
- Match
- solicitation number 15B11924Q00000011 equals the FPDS solicitation identifier; same awarding office 15B119 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Melissa Johnstonmxfrye@bop.gov30462625002545