Award notice, total small business set-aside, first published as solicitation
Smithland Gudgeon Pins and Shims
W912QR24Q0045
Department of the Army, W072 Endist Louisville. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$81,518.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 27, 2024.
The Smithland Ohio River Locks Miter Gate Anchorage Gudgeon Pins and Shim Pack. This procurement is 100% set-aside for Small Business, NAICS 332999, Size Standard 750 Employees. The contract award will be based on lowest total price to the Government. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor.
Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representation and Certifications located in the solicitation. Quotes are due 10 April 2022, 12:00PM Eastern Time. Fax submittals will not be accepted. Electronic submittals may be emailed to Marcie Billotto at marcie.billotto@usace.army.mil. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal.
All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission.
Contractors will need to obtain a Unique Entity Identifier for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- G & G Steel Inc.
- UEI
- R8K6NACXCUJ3
- CAGE
- 7X643
- Vendor location
- Russellville, AL
- Contract
- W912QR24P0035, purchase order
- Obligated
- $81,518.00, potential $98,398
- Actions
- 1 between April 16, 2024 and April 16, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Base Items
- Match
- award number W912QR24P0035 equals the contract number; same awarding office W912QR (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
- Marcie Billottomarcie.billotto@usace.army.mil5023156213
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