Award notice, total small business set-aside, first published as combined synopsis and solicitation
TUBE,METALLIC
SPE7M424T9437
Defense Logistics Agency, DLA Land and Maritime. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
Awarded
$59,699.20 obligated so far on USAspending
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This one was awarded in 2024
10 like it are open now in iron and steel pipe and tube manufacturing from purchased steel
- COUPLING ASSEMBLY
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USW911S227U0080Closes tomorrowNov 2 - TUBE,METALLIC
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 331210Anywhere in the USSPE7M427T1687Closes in 2 daysNov 2 - TUBE AND FITTINGS,META
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USSPE7M427T1714Closes in 2 daysNov 2
All 10 open in iron and steel pipe and tube manufacturing from purchased steel
Description
As published on SAM.gov with the combined synopsis and solicitation of March 3, 2024.
Proposed procurement for NSN 4710002788585 TUBE,METALLIC:
Line 0001 Qty 531 UI FT Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 2663 UI FT Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0003 Qty 10374 UI FT Deliver To:
DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rudy Iii, Ernest
- UEI
- LBF1QJLUKNN9
- CAGE
- 1Q494
- Vendor location
- Forth Worth, TX
- Contract
- SPE7M424V2308, purchase order
- Obligated
- $59,699.20
- Actions
- 1 between March 14, 2024 and March 14, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510509845!tube,metallic
- Match
- award number SPE7M424V2308 equals the contract number; same awarding office SPE7M4 (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
- Natalya RadykDSN312-850-4033Natalya.Radyk@dla.mil