# List of metal

Canonical: https://abierto.us/opportunities/w519tc25q2046

- Solicitation number: W519TC25Q2046
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Met Plus LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Product or service code: 9670 Iron and Steel Scrap
- Set-aside: Total small business set-aside
- Place of performance: McAlester, Oklahoma
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: November 12, 2024
- Last posted: November 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/cf27e39b3d194d0095889b6a8bec59ac/view

## Description

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.

MTRs to be submitted for each item, and that the corresponding Heat Number be paint penned on the material All offers/quotes must list country of origin and be Trade Agreement Act compliant. https://gsa.federalschedules.com/resources/taa-designated-countries/ and Brazil has a trade agreement with the USA. If you have any questions reach out to angela.m.rouse3.civ@army.mil

## Award on USAspending

- Recipient: Met Plus LLC (UEI T9ZVU1L4JCM8)
- Contract: W519TC25P2077, purchase order
- Obligated: $964.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number W519TC25Q2046 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2077_9700_-NONE-_-NONE-/

- Recipient: Albright Steel & Wire Co (UEI Z2CTHJHEDB44)
- Contract: W519TC25P2129, purchase order
- Obligated: $54,089.05
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number W519TC25Q2046 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2129_9700_-NONE-_-NONE-/


## Publications

- November 12, 2024: Combined synopsis and solicitation, due November 19, 2024 at 11:00 AM EST. Notice d5956a530a7d444ab299d4522c47f536. https://sam.gov/workspace/contract/opp/d5956a530a7d444ab299d4522c47f536/view
- November 13, 2024: Combined synopsis and solicitation, due November 19, 2024 at 11:00 AM EST. Notice 5e68c33d41264fdfa07e72083b995a2e. https://sam.gov/workspace/contract/opp/5e68c33d41264fdfa07e72083b995a2e/view
- November 18, 2024: Combined synopsis and solicitation, due November 26, 2024 at 11:00 AM EST. Notice cf27e39b3d194d0095889b6a8bec59ac. https://sam.gov/workspace/contract/opp/cf27e39b3d194d0095889b6a8bec59ac/view

## Points of contact

- Angela Rouse, angela.m.rouse3.civ@army.mil, 9184207175

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w519tc25q2046.