Combined synopsis and solicitation, total small business set-aside
PLASMA CUTTING TABLE SYSTEM
W519TC25Q2106
Department of the Army, W390 Mcalester Army Ammo Plant. Welding and Soldering Equipment Manufacturing.
Awarded
GFS Supply & Services Company, Inc.
$56,024.00 obligated so far on USAspending
Description
As published on SAM.gov.
THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS Plasma Cutting Table System, Boss WHC-PRO-12 Plasma Cutting Table System or Equal. Plasma Cutting Table System; Powermax 105 Sync 1-1/4” (32mm) plasma cutter, with six-foot by twelve-foot (6’ x 12’) water bath style size table. Firm Fixed Price, FOB Shipping MCALESTER, OKLAHOMA *See Purchase Description for exact minimum requirements. Sourcing Supporting Documentation and Item Detail/Specification to be included with Bid MUST Show the following:
-Manufacturer Sourcing Information -All Item Detail as defined in the Purchase Description -Meet All Exact Detail Listed in the Purchase Description -Provide Estimated Delivery Lead-Time (OR WILL NOT BE CONSIDERED- NO EXCEPTIONS)
Complete Quote Submission: Initial quote submission MUST be complete and responsive. Failure to submit a complete quote may result in the quote being found non-responsive and not considered. SF 1449 ATTACHED- See Purchase Description for exact requirements Note: Every item listed in this section shall be accounted for in the offeror’s proposal for it to be considered.
THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS BIDS SUBMISSIONS ONLY VIA EMAIL: andrea.jones36.civ@army.mil 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. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- GFS Supply & Services Company, Inc.
- UEI
- TRKLSHEHX274
- CAGE
- 7NNQ5
- Vendor location
- East Hanover, NJ
- Contract
- W519TC25P2200, purchase order
- Obligated
- $56,024.00
- Actions
- 1 between March 10, 2025 and March 10, 2025
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Plasma Cutting Table System
- Match
- solicitation number W519TC25Q2106 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
- Andrea Jonesandrea.jones36.civ@army.mil