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Combined synopsis and solicitation, hubzone set-aside

SHEET,METAL

SPE8E925T1228

Defense Logistics Agency, DLA Troop Support. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.

10 open like this View on SAM.gov Markdown

Awarded

MGB Associated Services Inc.

$22,673.07 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

10 like it are open now in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

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    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE4A727T1960
    Closes tomorrowNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1268
    Closes tomorrowNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1262
    Closes tomorrowNov 2

All 10 open in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

Description

As published on SAM.gov.

Proposed procurement for NSN 9535002320405 SHEET,METAL:

Line 0001 Qty 24 UI SH Deliver To:

DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO Line 0002 Qty 39 UI SH Deliver To:

DLA DISTRIBUTION WARNER ROBINS By: 0079 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
MGB Associated Services Inc.
UEI
S6G5BKDK3EJ3
CAGE
3WJU3
Vendor location
Eastman, GA
Contract
SPE8E925PQ046, purchase order
Obligated
$22,673.07
Actions
1 between February 25, 2025 and February 25, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
No Set Aside Used.
Described as
8511209275!sheet,metal
Match
solicitation number SPE8E925T1228 equals the FPDS solicitation identifier; 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.

  1. December 30, 2024

    Combined synopsis and solicitation

    Due January 10, 2025. SAM.gov, notice e177bf9c5ecb474782d8c9353d45fcfb

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil