Award notice, hubzone set-aside, first published as combined synopsis and solicitation
SHEET,METAL
SPE8E924T5107
Defense Logistics Agency, DLA Troop Support. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
Awarded
$49,840.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 12, 2024.
Proposed procurement for NSN 9535002367081 SHEET,METAL:
Line 0001 Qty 40 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Line 0002 Qty 40 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Line 0003 Qty 100 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Line 0004 Qty 100 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0031 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
- Flatwater Metals Company
- UEI
- JKF7BZQLLEN5
- CAGE
- 6RG59
- Vendor location
- Winnebago, NE
- Contract
- SPE8E924V2726, purchase order
- Obligated
- $49,840.00
- Actions
- 1 between September 23, 2024 and September 23, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Hubzone SET-ASIDE
- Described as
- 8510912558!sheet,metal
- Match
- award number SPE8E924V2726 equals the contract number; same awarding office SPE8E9 (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
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