Award notice, total small business set-aside, first published as combined synopsis and solicitation
SHEET,METAL
SPE8E925T1191
Defense Logistics Agency, DLA Troop Support. Iron and Steel Mills and Ferroalloy Manufacturing.
Awarded
$31,723.20 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of December 25, 2024.
Proposed procurement for NSN 9535014604615 SHEET,METAL:
Line 0001 Qty 5 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0166 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
- Metco Engineering Corp.
- UEI
- GUCMKKTKN685
- CAGE
- 0C0B1
- Vendor location
- Santa Ana, CA
- Contract
- SPE8E925PQ038, purchase order
- Obligated
- $31,723.20
- Actions
- 1 between February 10, 2025 and February 10, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511167525!sheet,metal
- Match
- award number SPE8E925PQ038 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
- Timothy Reinboth(215) 737-8616Timothy.Reinboth@dla.mil
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