Award notice, total small business set-aside, first published as combined synopsis and solicitation
SHEET,METAL
SPE8E424T1365
Defense Logistics Agency, DLA Troop Support. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
Awarded
$27,235.50 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 13, 2024.
Proposed procurement for NSN 9535002326872 SHEET,METAL:
Line 0001 Qty 136 UI SH Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Line 0002 Qty 199 UI SH Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0035 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
- Pierce Aluminum Company, Inc.
- UEI
- N5HGL94UC1D6
- CAGE
- 3L672
- Vendor location
- Franklin, MA
- Contract
- SPE8E424V0908, purchase order
- Obligated
- $27,235.50
- Actions
- 1 between March 25, 2024 and March 25, 2024
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8510530543!sheet,metal
- Match
- award number SPE8E424V0908 equals the contract number; same awarding office SPE8E4 (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
- Carlos Lopez AdornoDSN312-444-8343carlos.lopez@dla.mil
Also open from this buyer
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