Award notice, total small business set-aside, first published as combined synopsis and solicitation
SHEET,METAL
SPE8E926T1286
Defense Logistics Agency, DLA Troop Support. Aluminum Sheet, Plate, and Foil Manufacturing.
Awarded
$146,623.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 22, 2026.
Proposed procurement for NSN 9535002320583 SHEET,METAL:
Line 0001 Qty 100 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Line 0002 Qty 100 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Line 0003 Qty 400 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Line 0004 Qty 350 UI SH Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0071 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
- SPE8E926V0857, purchase order
- Obligated
- $146,623.00
- Actions
- 1 between February 11, 2026 and February 11, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511916271!sheet,metal
- Match
- award number SPE8E926V0857 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
- Quiana Bowser215-737-6139quiana.bowser@dla.mil
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