Solicitation, total small business set-aside
Mechanicsburg PA Granite Plates and Rockwell Hardness Tester Recertification
SP470325Q0048
Defense Logistics Agency, Dcso Richmond Division #1. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$15,316.04 obligated so far on USAspending
Description
As published on SAM.gov.
Granite Plate Resurfacing and Recertification of Rockwell Hardness Tester DLA AVN IPE Mechanicsburg, PA This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quote (RFQ) solicitation number SP4703-25-Q-0048 is attached. The North American Industry Classification System (NAICS) Code is 811210. The small business size standard is $34M.
Department of Labor Wage Determination Number: 2015-4225, Revision 31 applies. The solicitation will result in a Firm Fixed-Price (FFP) Contract. Partial proposals will not be accepted. Pricing for all line items and options must be submitted with the proposal. Refer to the RFQ for applicable terms and conditions.
The Defense Logistics Agency (DLA) requires the purchase of services to resurface granite plates and recertification of a Rockwell Hardness Tester to satisfy DLA Aviation IPE, Mechanicsburg, PA requirements. See the Statement of Work (SOW) for complete details. Contractors must be registered in the System for Award Management (SAM) at time of quote submission. If you are not already registered in SAM, go to the SAM website at www.sam.gov to register prior to submitting your quote.
All inquiries must be submitted 3 working days prior to closing date. Proposals should be submitted via email. The due date/time is June 27, 2025, at 3:00 PM, EST. Points of Contact: Contract Specialist – Corinne Kuge (corinne.kuge@dla.mil / 445-737-2983) Contracting Officer - Allison Douglewicz (allison.douglewicz@dla.mil / 804-279-2915)
Contracting Office Address: DLA Contracting Services Office – R1 6090 Strathmore Road Richmond, VA 23237 6/18/2025 - Questions & Answers posted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Garber Scale Co
- UEI
- VEPKFMHHJJK7
- CAGE
- 1MUH0
- Vendor location
- Lititz, PA
- Contract
- SP470325P0041, purchase order
- Obligated
- $15,316.04
- Actions
- 1 between July 14, 2025 and July 14, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Granite Surface Plates
- Match
- solicitation number SP470325Q0048 equals the FPDS solicitation identifier; same awarding office SP4703 (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
- Corinne KugeCorinne.Kuge@dla.mil
- Allison Douglewicz, Contracting Officerallison.douglewicz@dla.mil