Combined synopsis and solicitation, total small business set-aside
Steel Sheets 11 and 12 Gauge
W519TC24Q2315
Department of the Army, W390 Mcalester Army Ammo Plant. Iron and Steel Mills and Ferroalloy Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities
This one was awarded in 2024
3 like it are open now in iron and steel mills and ferroalloy manufacturing
- PLATE,METAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 331110Anywhere in the USSPE8E927T0262Closes tomorrowNov 2 - STEEL BAR
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 331110Anywhere in the USW911S227U0098Closes in 7 daysNov 9 - BAR,METAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationWOSBNAICS 331110Anywhere in the USSPE8E427T0196Closes in 11 daysNov 12
Description
As published on SAM.gov.
All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov. You must submit offers/quotes on ALL items to be considered for award (put pricing for each item in the CLIN and the total for the CLIN). Note your expected delivery date for each CLIN also. All offers/quotes must list country of origin and be Trade Agreement Act compliant. https://gsa.federalschedules.com/resources/taa-designated-countries/ If you have any questions reach out to angela.m.rouse3.civ@army.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- The Archie Corporation LLC
- UEI
- LES5MMLX3PZ8
- CAGE
- 7YBG1
- Vendor location
- Greensboro, NC
- Contract
- W519TC24P2421, purchase order
- Obligated
- $0.00
- Actions
- 2 between May 30, 2024 and June 5, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 12 Gauge Sheets and 11 Gauge Sheets of Steel
- Match
- solicitation number W519TC24Q2315 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record
- USAspending award page
- Recipient
- Bmi, Inc.
- UEI
- LLHLL8C298M1
- CAGE
- 0URU9
- Vendor location
- Fort Smith, AR
- Contract
- W519TC24P2443, purchase order
- Obligated
- $236,915.70
- Actions
- 2 between June 12, 2024 and November 21, 2024
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 12 and 11 Gauge Steel Sheets
- Match
- solicitation number W519TC24Q2315 equals the FPDS solicitation identifier; same sub-agency 2100 (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.
May 22, 2024
Combined synopsis and solicitation
Due May 29, 2024 at 11:00 AM EDT. SAM.gov, notice bde5a82a1d7a44b29038dc567ac1ffa6
Points of contact
- Angela Rouseangela.m.rouse3.civ@army.mil9184207175