Combined synopsis and solicitation
FC25 Construction Materials
W912QM25Q0018
Department of the Army, 0410 Aq HQ Contract. Metal Window and Door Manufacturing.
Awarded
$400,000.00 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
4 like it are open now in metal window and door manufacturing
- FIXTURE,LIGHTING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 332321Anywhere in the USSPE8E727T0326Closes in 7 daysNov 9 - CONTACT ASSEMBLY,ELECT
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332321Anywhere in the USSPE7M127U0951Closes in 10 daysNov 12 - CONTACT ASSEMBLY,ELECT
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332321Anywhere in the USSPE7M527Q0068Closes in 10 daysNov 12
Description
As published on SAM.gov.
1. Construction Materials in support of Fuerzas Comando, El Salvador. See attached SF1449 and Appendix A for complete list of materials required.
2. Solicitation Questions. Quoters may submit questions regarding this solicitation via email to Eduardo Castillo, eduardo.a.castillo9.ln@mail.mil by 12:00 pm local Honduran time, Thursday, 6 Mar 2025. All e-mailed questions shall be submitted with the subject line as “W912QM-25-Q-0018. The Government reserves the right not to respond to any questions received concerning this solicitation after the question receipt date and time above. Quoters are encouraged to carefully review all solicitation requirements and submit questions to the Government early in the solicitation cycle.
3. Follow detailed instructions in the Instructions to Offerors section of the SF1449.
4. System for Award Management (SAM). All Offerors are required to have an active registration in the System for Award Management (SAM) at the time an offer or quotation is submitted in order to comply with the annual representations and in order to be considered for award of this Purchase Order.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Almacenes Vidri S.A. De C.V.
- UEI
- GYRFLRETGD53
- CAGE
- SVW73
- Vendor location
- San Salvador
- Contract
- W912QM25P0008, purchase order
- Obligated
- $400,000.00
- Actions
- 1 between April 22, 2025 and April 22, 2025
- Competition
- Competed Under SAP, 15 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Construction Materials in Support of FC2025.
- Match
- solicitation number W912QM25Q0018 equals the FPDS solicitation identifier; same awarding office W912QM (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
- Eduardo Castilloeduardo.a.castillo9.ln@mail.mil7866845284
- Yesica M. Valladaresyesica.m.valladares.ln@mail.mil504271351236845220