Award notice, total small business set-aside, first published as combined synopsis and solicitation
5315 - Nails for DDAG
SP3300-25-Q-0063
Defense Logistics Agency, DLA Distribution. Other Aluminum Rolling, Drawing, and Extruding.
Awarded
$26,487.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 17, 2025.
Material for DDAG
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Suncore Distribution LLC
- UEI
- DN7XPC2EJKN3
- CAGE
- 9NK08
- Vendor location
- Santa Fe, NM
- Contract
- SP330025P0325, purchase order
- Obligated
- $26,487.00
- Actions
- 1 between January 30, 2025 and January 30, 2025
- Competition
- Competed Under SAP, 18 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511137162!nails, Siding 1-7/8" X .086,
- Match
- award number SP330025P0325 equals the contract number; 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.
January 13, 2025
Combined synopsis and solicitation
Due January 21, 2025 at 4:59 PM EST. SAM.gov, notice 66089e92484c494292eba9635d7be310
January 17, 2025
Combined synopsis and solicitation
Due January 21, 2025 at 4:59 PM EST. SAM.gov, notice 817532b6120c4015a143259c38ce7f58
January 31, 2025
Award notice, originally combined synopsis and solicitation
Awarded to Suncore Distribution LLC Santa Fe for $26,487. SAM.gov, notice 008d34be59a44566935ec2feb0b6cff6
Points of contact
- Adam PennartzAdam.1.Pennartz@dla.mil
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