Purchase Order SPE8E926PQ043
Award Date 4/24/26
Potential Completion Date 5/26/26
Potential Value $88K
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Winnebago, NE 68071, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $27,375 firm fixed-price purchase order to Flatwater Metals Company on January 20, 2026, for the manufacture and delivery of metal plates under National Stock Number 9515014083414. The contract is designated as a HUBZone set-aside, restricting competition to HUBZone-certified small businesses. Flatwater Metals Company, a tribally-owned small business and SBA-certified HUBZone firm based in Winnebago,...
- The Defense Logistics Agency awarded a purchase order to Flatwater Metals Company for $45,645.00 on March 16, 2026, to supply metal plates under a HUBZone set-aside. Flatwater Metals Company is an SBA-certified HUBZone firm and tribally-owned small business. Work is performed at the awardee's facility in Winnebago, Nebraska. The order calls for 51 units of metal plates (National Stock Number 9535002318230) for delivery to DLA Distribution San Joaquin within 36 days from the order date. The...
- The Defense Logistics Agency awarded a purchase order to Flatwater Metals Company for metal plates valued at $27,702.00 on March 9, 2026, under a Total Small Business set-aside. Flatwater Metals is an SBA-certified HUBZone firm and tribally-owned small business. Work is performed in Winnebago, Nebraska, with delivery to the DLA Distribution Center in San Joaquin. The order covers three units of metal plate (NSN 9515001533380) and must be completed by June 19, 2026, approximately 103 days from...
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $39,900 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on August 22, 2025. The contract calls for the procurement and delivery of 42 units of metal plates to the DLA Distribution Depot in Oklahoma, with an ultimate completion date of December 30, 2025. This HUBZone set-aside award was issued under National Stock...
- The Defense Logistics Agency awarded a purchase order to Flatwater Metals Company, an SBA-certified HUBZone and tribally-owned small business, for metal plates valued at $28,350.00 on May 6, 2025. The order carries a Total Small Business set-aside designation. Work is performed at Flatwater Metals' facility in Winnebago, Nebraska, with delivery to DLA Distribution Norfolk, Virginia. The procurement, originating from a Defense Logistics Agency Troop Support Construction and Equipment RFQ posted...
- The Department of Defense's Construction and Equipment division awarded a purchase order to Flatwater Metals Company, an SBA-certified HUBZone firm and tribally-owned small business, valued at $14,375.00 on January 6, 2026, for metal plates. The order carries no set-aside designation beyond the awardee's inherent HUBZone and tribal ownership status. Work is performed at Flatwater Metals' facility in Winnebago, Nebraska, with an ultimate completion date of March 9, 2026. This is a firm...
- Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc., was awarded a $34,350 firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment on July 21, 2025. The contract, designated as a HUBZone set-aside, calls for the procurement and delivery of three units of metal plates (NSN 9535014091660) to DLA Distribution San Diego within 168 days of the award date, with an ultimate completion date of October 20,...
- The U.S. Defense Logistics Agency (DLA) awarded a $81,045.00 firm fixed-price purchase order contract to Flatwater Metals Co, a HUBZone-certified, tribally-owned small business based in Winnebago, Nebraska. The contract is for the delivery of metal plates (NSN 9535013940438) and is set aside for HUBZone businesses. Flatwater Metals Co is a subsidiary of Ho-Chunk, Inc., the economic development corporation of the Winnebago Tribe of Nebraska, and specializes in providing metal and non-metal...
- The Defense Logistics Agency Troop Support Construction and Equipment has awarded a $30.8K firm fixed price purchase order to Flatwater Metals Co, an SBA-certified HUBZone firm and tribally-owned subsidiary of Ho-Chunk, Inc. The contract, awarded July 21, 2025, covers the procurement of metal sheets under National Stock Number 9535002327541, with delivery required to DLA Distribution Depot Hill within 11 days of order placement. The solicitation was designated as a HUBZone set-aside, limiting...
- <p>The Department of Defense Construction and Equipment division issued a purchase order to Flatwater Metals Company on February 12, 2026, for metal plates valued at $29,896.50 under a HUBZone set-aside. Flatwater Metals Company is an SBA-certified HUBZone firm and tribally-owned small business. Performance occurs at the awardee's facility in Winnebago, Nebraska, with an ultimate completion date of July 22, 2026. The order is priced as firm fixed price.</p>
The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Flatwater Metals Company on April 24, 2026 valued at $87,975 for metal plates, with final delivery due May 26, 2026. Flatwater Metals is an SBA-certified HUBZone firm and tribally owned subsidiary of Ho-Chunk, Inc. Work is performed and delivered from Flatwater Metals' facility in Winnebago, Nebraska. The order originated from a HUBZone-set-aside solicitation posted March 19, 2026, for 51 metal plates (NSN 9535002318235) deliverable to DLA Distribution Cherry Point. Delivery must occur within 168 days after order. Pricing is firm fixed price.
Generated 7/23/26, 10:12 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PLATE, METAL | SPE8E926T1818 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/24/26, 3:09 PM | |
PLATE, METAL | SPE8E926T1818 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/19/26, 3:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88.0k | 4/23/26 |