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Combined synopsis and solicitation, total small business set-aside

MK-79 PALLET RUNNERS

W519TC25Q2199

Department of the Army, W390 Mcalester Army Ammo Plant. Iron and Steel Mills and Ferroalloy Manufacturing.

2 open like this View on SAM.gov Markdown

Awarded

NOR-FAB Manufacturing Inc.

$201,300.00 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 2025

2 like it are open now in iron and steel mills and ferroalloy manufacturing

  • PLATE,METAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 331110Anywhere in the USSPE8E927T0262
    Closes in 2 daysNov 2
  • STEEL BAR

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 331110Anywhere in the USW911S227U0098
    Closes in 8 daysNov 9

Description

As published on SAM.gov.

THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS Attachments Added - Pallet Runner Drawings MK79 Mod 1 Runner (w / 1.25” Holes) and MK79 Mod 1 Runner (w/o 1.25” Holes) FOB Destination McAlester Ammunition Plant, McAlester OK. 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
NOR-FAB Manufacturing Inc.
UEI
E22XNBGFPMH4
CAGE
8H9G4
Vendor location
Gladstone, MI
Contract
W519TC25P2256, purchase order
Obligated
$201,300.00
Actions
1 between April 9, 2025 and April 9, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
MK79 Mod 1 Runner with 1.25-Inch Holes and MK79 Mod 1 Runner Without 1.25-Inch Holes
Match
solicitation number W519TC25Q2199 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.

  1. March 24, 2025

    Combined synopsis and solicitation

    Due April 1, 2025 at 11:00 AM EDT. SAM.gov, notice 1ae834024830424eb8e93aa3a21654b5

  2. March 25, 2025

    Combined synopsis and solicitation

    Due April 1, 2025 at 11:00 AM EDT. SAM.gov, notice 77e5b47807e841c88175a429ec563267

Points of contact