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Solicitation, total small business set-aside, first published as presolicitation

9515 Stainless Steel Perforated Sheets & Plate Metals

N0040625Q0297

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Iron and Steel Mills and Ferroalloy Manufacturing.

Awarded

Super Roco Steel & Tube, Ltd. II

$22,630.80 obligated so far on USAspending

Description

As published on SAM.gov.

EMAIL QUESTIONS TO:

WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for STAINLESS STEEL PERFORATED SHEETS & PLATE METALS in accordance with solicitation specifications. This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government. Terms will be FOB:

ORIGIN BY FACT-SP (NOLSC): to U.S. NAVAL BASE YOKOSUKA JAPAN A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13, Commercial and Simplified Acquisition Procedures. All responsible sources may submit a proposal which shall be considered by FLCPS. This solicitation and any subsequent amendments will be posted to the BetaSam website: https://www.beta.sam.gov.

Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION.

Emailed completed solicitations are acceptable. Teleworking until further notice and will not have access to work phone or voicemail Please communicate via email or call via “MS Teams” during working hours until further notice

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
ER3DE7CGS467
CAGE
500A8
Vendor location
Lombard, IL
Contract
N0040625P0273, purchase order
Obligated
$22,630.80
Actions
1 between February 20, 2025 and February 20, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Sheet, Perforated, Size: 4FT X 4FT X 9/16 Inch Thick, Material: Astm A240 Class 316L, Hole: 3/4 Inch Diameter Drill, Hole Pitch: 1-1/2 Inch Staggered.
Match
solicitation number N0040625Q0297 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 4, 2025

    Presolicitation

    Due February 18, 2025 at 3:00 PM EST. SAM.gov, notice 2328f750215548a1bc41ceb2d1025123

  2. February 5, 2025

    Solicitation, originally presolicitation

    Due February 18, 2025 at 3:00 PM EST. SAM.gov, notice 04647bd402764cdaa36cc679db7c4459

Points of contact