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Combined synopsis and solicitation, total small business set-aside

BOX,FIBERBOARD, PACKING RESUABLE, COLLAPSIBLE FOR HIGH EXPLOSIVES;

W519TC24Q2439

Department of the Army, W390 Mcalester Army Ammo Plant. Corrugated and Solid Fiber Box Manufacturing.

Awarded

NSR General Contracting & Supplies Inc.

$74,628.00 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

2 like it are open now in corrugated and solid fiber box manufacturing

  • SPRRA1-27-Q-A009 SHIPPING AND STORAG

    Defense Logistics Agency, DLA Aviation at Huntsville, Al

    SolicitationNAICS 322211Anywhere in the USSPRRA127QA009
    Closes in 3 daysNov 5
  • DDAA SPI Container Kit

    Defense Logistics Agency, DLA Distribution

    SolicitationSmall businessNAICS 322211Anywhere in the USSP330027Q0016
    Closes in 2 daysNov 4

Description

As published on SAM.gov.

McAlester Army Ammunition Plant has issued a Simplified Acquisition under SAT request. For BOX,FIBERBOARD, PACKING RESUABLE, COLLAPSIBLE FOR HIGH EXPLOSIVES; (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 09/18/2024 at 3:00 pm Central day light savings time. Salient Characteristics MUST BE MET and submitted with Detail and MUST BE SUBMITTED with quote to be considered.

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 Quotes are to be sent on SIGNED AND FILLED IN SOLICITATION, with any needed certification or specifications verified to regina.l.gibson7.civ@army.mil. Questions or any needed additional information must be submitted no later than 72 hours prior to solicitation close date/time and should be emailed directly to regina.l.gibson7.civ@army.mil. DO NOT FAX. Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes.

The contract, on USAspending

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

UEI
XUCAH573AAD1
CAGE
8SWD3
Vendor location
El Cajon, CA
Contract
W519TC24P2610, purchase order
Obligated
$74,628.00
Actions
1 between September 24, 2024 and September 24, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
Fiberboard Box,packing
Match
solicitation number W519TC24Q2439 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)

Publications

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

  1. September 5, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 4:00 PM EDT. SAM.gov, notice 883471d5a36a4d5690682420a5dbdf2b

Points of contact