Presolicitation, total small business set-aside
Tape
2031ZA24Q00308
Bureau of Engraving and Printing, Office of the Chief Procurement Officer. Abrasive Product Manufacturing.
Awarded
$55,512.00 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this modification is to add the Sole Source Justification for a Brand Name. See attachment The quote submission date has been extended to Wednesday, 24 July 2024, 3:00PM EDT. This is a request for quote for the item listed on attached RFQ. This RFQ synopsis/solicitation for commercial items is prepared in accordance with the Federal Acquisition Regulations (FAR) in Subpart 12 & 13. This is a firm fixed-price procurement NAICS code 327910.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Diy Showrooms LLC
- UEI
- EGWKRKKNTGA7
- CAGE
- 9U8D6
- Vendor location
- Baldwin, NY
- Contract
- 2031ZA24P00727, purchase order
- Obligated
- $55,512.00
- Actions
- 1 between September 18, 2024 and September 18, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Roll, Abrasive
- Match
- solicitation number 2031ZA24Q00308 equals the FPDS solicitation identifier; same awarding office 2031ZA (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
- Diane Rollinsdiane.rollins@bep.gov
- Ramon Ramosramon.ramos@bep.gov
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