Purchase Order SPMYM225P0503

Award Date 12/26/24
Potential Completion Date 1/17/25
Potential Value $54K
Funding Federal Agency
Naval Sea Systems Command
Contracting Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Lumberton, NC, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $53,647.20 firm-fixed-price purchase order contract to Degraff Business Consulting LLC, a small business, for the procurement of 20 sheets of copper-nickel (CUNI 70/30) sheet metal with specific dimensions. The contract has a total small business set-aside designation and results from a Request for Quote (RFQ) solicitation under FAR Parts 12 and 13.5 procedures. The sheet metal materials are required to be delivered by December 30, 2024, at the Naval Air Station North Island's Puget Sound Detachment in San Diego, California.

Generated 3/27/25, 9:43 AM