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Combined synopsis and solicitation, total small business set-aside

Black iron pipe kit

W519TC25Q2278

Department of the Army, W390 Mcalester Army Ammo Plant. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.

Awarded

R & G Steel, Inc.

$76,379.15 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

12 like it are open now in iron and steel pipe and tube manufacturing from purchased steel

  • Sch. 80 A53B Seamless, Pipe

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USW911S227U0088
    Closes tomorrowNov 5
  • PIPE ASSEMBLY,METAL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USSPE7M427T1783
    Closes in 2 daysNov 5
  • TUBE,METALLIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331210Anywhere in the USSPE7M427T1875
    Closes in 3 daysNov 6

All 12 open in iron and steel pipe and tube manufacturing from purchased steel

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. 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.

BRAND NAME OR EQUAL

TECHNICAL SPECIFICATIONS MUST BE SUBMITTED WITH BID TO BE CONSIDERED. 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.

UEI
LFW3P6TLHTQ4
CAGE
1NEG8
Vendor location
Hazelwood, MO
Contract
W519TC25P2330, purchase order
Obligated
$76,379.15
Actions
1 between May 22, 2025 and May 22, 2025
Competition
Competed Under SAP, 22 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Black Iron Pipe
Match
solicitation number W519TC25Q2278 equals the FPDS solicitation identifier; same sub-agency 2100 (high confidence)

Publications

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

  1. May 14, 2025

    Combined synopsis and solicitation

    Due May 21, 2025 at 11:00 AM EDT. SAM.gov, notice 074d511117f3405488c8ea3b2e6c34d1

Points of contact