Solicitation, total small business set-aside
RAW MATERIAL
W519TC26QA074
Department of the Army, W6QK ACC-RI. Iron and Steel Mills and Ferroalloy Manufacturing.
Awarded
$23,226.61 obligated so far on USAspending
Description
As published on SAM.gov.
See PCF. No deviations will be accepted!!
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Industrial Metal Sales LLC
- UEI
- N6LZBZQGSG77
- CAGE
- 33HG2
- Vendor location
- Mount Clemens, MI
- Contract
- W519TC26PA081, purchase order
- Obligated
- $23,226.61
- Actions
- 2 between February 17, 2026 and March 9, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Monel,plt, .25 X 36 X 36 ,qq-N-281,class-A
- Match
- solicitation number W519TC26QA074 equals the FPDS solicitation identifier; same awarding office W519TC (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.
January 22, 2026
Solicitation
Due January 29, 2026 at 11:00 AM EST. SAM.gov, notice 8e2ae2d513b24a4aaf3158ffc05de256
Points of contact
- JOHN JACOBSENJOHN.E.JACOBSEN16.CIV@ARMY.MIL
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