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Combined synopsis and solicitation, total small business set-aside

Wooden Gates

SP330024Q0227

Defense Logistics Agency, DLA Distribution. All Other Miscellaneous Wood Product Manufacturing.

1 open like this View on SAM.gov Markdown

Awarded

Cutter Lumber Products

$54,192.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

1 like it is open now in all other miscellaneous wood product manufacturing

  • Animal Bedding

    National Institutes of Health, National Institutes of Health Olao

    Sources soughtNAICS 321999Anywhere in the USPCA-NIEHS-10698
    Closes in 5 daysNov 6

Description

As published on SAM.gov.

This is a requirement for 1200 each total (300 each per quarter) of Wooden Gates. A Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for the supplies described in the Schedule of Supplies. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This requirement is for DLA Distribution San Joaquin, CA. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 321999 and the size standard is 500 employees. The Product or Service Code (PSC) for this acquisition is 5660. SCHEDULE OF SUPPLIES UNIT ITEM NO: SUPPLIES/SERVICES QTY U/I PRICE AMOUNT CLIN 0001 Wooden Gates 1200 EA $

$

WOODEN GATES. SIZE 84 INCHES X 88 INCHES. EACH GATE IS TO BE FABRICATED IN ACCORDANCE WITH THE DRAWING (ATTACHMENT 1). GATES ARE TO BE CONSTRUCTED USING WOOD PRODUCTS. HEAT TREATMENT OF WOOD PRODUCTS SHALL BE PERFORMED IN ACCORDANCE WITH ISPM 15 GUIDENLINES. ALL BOARDS ARE TO BE NAILED TOGETHER AT ALL CROSS-SECTION POINTS WITH RUST PROOF NAILS. AT A MINIMUM, THREE (3) NAILS ARE TO BE USED AT EACH CROSS-SECTION NAIL POINT. Delivery must be quarterly with 300 EA per delivery See attachment 1 FOB Destination SHIPPING INCLUDED

The contract, on USAspending

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

Recipient
Cutter Lumber Products
UEI
GBRHN8N16YN4
CAGE
9A077
Vendor location
Livermore, CA
Contract
SP330024P1284, purchase order
Obligated
$54,192.00
Actions
1 between August 21, 2024 and August 21, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510839867!gate Wooden 84X88
Match
solicitation number SP330024Q0227 equals the FPDS solicitation identifier; same awarding office SP3300 (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.

  1. August 6, 2024

    Combined synopsis and solicitation

    Due August 13, 2024 at 10:00 AM EDT. SAM.gov, notice 303504568dec45999d4193700c9806b5

Points of contact