Combined synopsis and solicitation, total small business set-aside
4130 Steel
W519TC25Q2073
Department of the Army, W390 Mcalester Army Ammo Plant. Iron and Steel Mills and Ferroalloy Manufacturing.
Awarded
$39,424.65 obligated so far on USAspending
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. RATO NOZZLE METAL 5-1/2" OD STEEL 4130 NQ&T X 240". MATERIAL CERTS AND CORRESPONDING HEAT NUMBER BE PAINT PENNED ON THE MATERIAL. 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
- Fed Crew Inc.
- UEI
- GUSGKA22KH32
- CAGE
- 9END3
- Vendor location
- Collegeville, PA
- Contract
- W519TC25P2102, purchase order
- Obligated
- $39,424.65
- Actions
- 1 between December 19, 2024 and December 19, 2024
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Steel 4130
- Match
- solicitation number W519TC25Q2073 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.
Points of contact
- Angela Rouseangela.m.rouse3.civ@army.mil9184207175