Purchase Order SPE8E926PQ011

Flatwater Metals Company, an SBA-certified HUBZone firm and tribally-owned small business subsidiary of Ho-Chunk, Inc., received a $18,990 firm fixed-price purchase order from the Defense Logistics Agency's Construction and Equipment division on October 30, 2025, for sheet metal products. The contract is set to conclude by December 24, 2025, with performance occurring at the awardee's facility in Winnebago, Nebraska. No set-aside designation was used for this award, though the contractor maintains multiple set-aside vehicles through its existing indefinite delivery contract portfolio with the Defense Logistics Agency.

This purchase order represents a routine supply requirement within Flatwater Metals Company's established contracting relationship with the Defense Logistics Agency. The company has demonstrated consistent capabilities in supplying metal products and sheets to federal customers, supported by its status as a Native American-owned, small disadvantaged business and its participation in the SBA 8(a) program. The award aligns with the contractor's primary service offerings and its track record of fulfilling Defense Logistics Agency requirements across multiple divisions, with deliveries typically directed to distribution depots throughout the United States.