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Solicitation, total small business set-aside

BAR, METAL (LEVEL 1)

SPMYM225Q1854

Defense Logistics Agency, DLA Maritime - Puget Sound. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.

Awarded

Latour Aerospace Limited

$49,893.00 obligated so far on USAspending

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This one was awarded in 2025

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

  • BAR,METAL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 331491Anywhere in the USN0010427QFA04
    Closes in 3 daysNov 6
  • CABLE,SPECIAL PURPO

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M227T0417
    Closes in 7 daysNov 9
  • WIRE,ELECTRICAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE7M227T0427
    Closes in 7 daysNov 9

All 13 open in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

Description

As published on SAM.gov.

THIS IS A LEVEL 1 REQUIREMENT- VENDOR MUST MEET ALL CRITERIA IN ORDER FOR QUOTE TO BE CONSIDERED RESPONSIVE. THE ATTACHED SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE:

COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination).

QUOTES MUST BE SUBMITTED VIA EMAIL EMAIL: TRICIA.WINTERSTEEN@DLA.MIL In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
SNM2MKPMNQK8
CAGE
5QN45
Vendor location
Locust Valley, NY
Contract
SPMYM225P2209, purchase order
Obligated
$49,893.00
Actions
2 between August 19, 2025 and November 4, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Round Metal Bar (L1)
Match
solicitation number SPMYM225Q1854 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 4, 2025

    Solicitation

    Due June 9, 2025 at 1:00 PM EDT. SAM.gov, notice f843138002d445d7b4bd933731e298bd

  2. June 20, 2025

    Solicitation

    Due June 26, 2025 at 1:00 PM EDT. SAM.gov, notice 37f70ac97c5a47c8acc136b91ae1aaa6

Points of contact