Stainless steel plate

Ended Purchase Order Awarded

Contract number
SPEFA123P0334
Awardee
Awarding agency
Obligated
$23,172

Award facts

Opportunity
  • SPEFA123T0617 Solicitation number
Contract value 100% obligated
$23,171.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
9515 Plate, Sheet, Strip, Foil, And Leaf
Set-aside
No set-aside
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Norman Industrial Materials Inc. Industrial Metal Supply Co Division, doing business as Industrial Metal Supply CO, has been awarded a $23,172 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 8510156539 stainless steel plate. Performance will take place in San Diego, California over a period of three weeks concluding in early October. The Defense Logistics Agency Aviation supports Department of Defense programs through acquisition and logistics services, indicating this contract facilitates delivery of materials for aircraft or other systems. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SPEFA123P0334?

SPEFA123P0334 was awarded to Norman Industrial Materials Inc. by Aviation (Defense Logistics Agency) on September 20, 2023.

How much is contract SPEFA123P0334 worth?

The government has obligated $23,172 on SPEFA123P0334.

Was contract SPEFA123P0334 competed?

The extent of competition for SPEFA123P0334 was competed under sap. The government received 10 offers.

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