Justification

300M Steel Buffer Modification 5

SP8000-22-C-00013

Defense Logistics Agency, Dcso Columbus. Process, Physical Distribution, and Logistics Consulting Services.

Awarded

$738,300.00 obligated so far on USAspending, July 28, 2025, contract SP8000-22-C-0013

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This one was awarded in 2025

5 like it are open now in process, physical distribution, and logistics consulting services

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Department of the Navy, NAVSUP FLT Log CTR Norfolk
Sources soughtNAICS 541614Norfolk, VARRAMWarehouseFY27
Closes tomorrowNov 5
486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSmall businessNAICS 541614Tennessee36C24927Q0021
Closes in 12 daysNov 16
Request for Information (RFI) for Joint Project Manager for Chemical, Biological, Radiological and Nuclear Protection (JPM CBRN P) Chemically Protected Deployable Medical System (CP DEPMEDS)
Department of the Army, W6QK ACC-APG Natick
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Closes in 24 daysNov 28

As published on SAM.gov.

Redacted J&A Attached

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

Recipient: Carpenter Technology Corporation
UEI: LZGRU1ZA1L65
CAGE: 3E9Y8
Vendor location: Philadelphia, PA
Contract: SP800022C0013, definitive contract
Obligated: $738,300.00, current value $1,085,784, potential $1,105,494
Actions: 3 between August 29, 2024 and July 28, 2025
Competition: Competed Under SAP, 1 offer received
Set-aside reported: No Set Aside Used.
Described as: 300 M Steel Buffer Contract for the Warstopper Program.
Match: award number SP800022C0013 equals the contract number; same awarding office SP8000 (high confidence)
Record: USAspending award page

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