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Combined synopsis and solicitation, total small business set-aside

Electrical Wires for DDHU

SP330025Q0044

Defense Logistics Agency, DLA Distribution. Copper Rolling, Drawing, Extruding, and Alloying.

5 open like this View on SAM.gov Markdown

Awarded

IT Vision Networks Inc.

$0.00 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

5 like it are open now in copper rolling, drawing, extruding, and alloying

  • CHANNEL,COOLER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331420Anywhere in the USSPE7L127Q0102
    Closes in 2 daysNov 2
  • ALUMINUM AND COPPER BAR

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 331420Anywhere in the USW911S227U0097
    Closes in 8 daysNov 9
  • PIPE, 8IN

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    PresolicitationSmall businessNAICS 331420Anywhere in the USN0010426RED38
    Closes in 8 daysNov 9

All 5 open in copper rolling, drawing, extruding, and alloying

Description

As published on SAM.gov.

This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for Electrical Wires. 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 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 331420 and the size standard is 1,050 employees. The Federal Supply Code (FSC) for this acquisition is 6145.

The contract, on USAspending

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

Recipient
IT Vision Networks Inc.
UEI
X5STZNQQYAT9
CAGE
9EF17
Vendor location
Flushing, NY
Contract
SP330025P0195, purchase order
Obligated
$0.00
Actions
2 between December 6, 2024 and December 11, 2024
Competition
Competed Under SAP, 14 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511060092!cord, 12 Awg
Match
solicitation number SP330025Q0044 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
Record
USAspending award page
Recipient
Boca Wire Corp.
UEI
PHLQQ98JGN76
CAGE
091E0
Vendor location
Lauderdale by the Sea, FL
Contract
SP330025P0219, purchase order
Obligated
$26,450.00
Actions
1 between December 12, 2024 and December 12, 2024
Competition
Competed Under SAP, 14 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511073977!cord, 12 Awg
Match
solicitation number SP330025Q0044 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. November 26, 2024

    Combined synopsis and solicitation

    Due December 4, 2024 at 1:00 PM EST. SAM.gov, notice 79a675362de9450686680096c6d71d0f

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