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Abierto

Solicitation, total small business set-aside

W519TC25Q2085 M48 Filter Components

W519TC25Q2085

Department of the Army, W6QK ACC-RI. Hardware Manufacturing.

Awarded

Lawrence Sintered Metals, Inc.

$209,604.03 obligated so far on USAspending

Description

As published on SAM.gov.

This solicitation W519TC25Q2085 is for M48 Filter Components - Perforated Plates. If you have questions, please contact the Contract Specialist via email as they are teleworking and this is the best way to contact them. Please keep in mind that the Contract Specialist IS NOT the person who attaches the drawings for availability OR provides access/approval to JCP or in Contract Opportunities within SAM.gov system and cannot assist you with the steps you need to follow in JCP or SAM.gov.

Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved. Drawings will be posted on SAM.gov, however, based on their Distribution status, explicit access may be required which means that contractor must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings.

Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the "Reason for Request" block. It is required that the person requesting access is the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.

Questions concerning the DD2345 form, please contact: https://pu blic. logisticsi nformationservice.d la.mi I/Pu blicHome/jcp/defau lt.aspx Questions about Contract Opportunities within SAM.gov system should be addressed with the GSA helpdesk on the bottom right hand side of the SAM.gov page where it states "Contact Federal Service Desk" or try (866)606-8220.

The contract, on USAspending

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

UEI
J28KXGZZ2ND4
CAGE
9HSR2
Vendor location
City of Industry, CA
Contract
W519TC25P2204, purchase order
Obligated
$209,604.03, potential $329,422
Actions
2 between March 13, 2025 and September 3, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Perforated Plates
Match
solicitation number W519TC25Q2085 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)

Publications

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

  1. December 31, 2024

    Solicitation

    Due January 7, 2025 at 12:00 PM EST. SAM.gov, notice 3c9a135218be4f1e8b90d1e682ce5471

  2. March 6, 2025

    Solicitation

    Due March 10, 2025 at 3:00 PM EDT. SAM.gov, notice 50f63dc99c3540c9b58ef1dd58779816

  3. March 6, 2025

    Solicitation

    Due March 10, 2025 at 3:00 PM EDT. SAM.gov, notice d16cf016ec754550a752e74f5a728a12

Points of contact