Purchase Order SPMYM225P0524

Award Date 12/30/24
Potential Completion Date 1/9/25
Potential Value $26K
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
Maplewood, MN 55144, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
20
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 $26,122.20 firm-fixed-price purchase order to Horizon Supply Company, a small business subchapter S corporation, for the supply of 1,020 rolls of 4"x75'x9.9mm thick all-weather flashing tape. This contract was set aside for total small business participation and originates from a solicitation posted on SAM.gov by the Defense Logistics Agency Land and Maritime. The tape is required to be delivered by January 31, 2025, with a minimum of 85% shelf life remaining upon receipt. Horizon Supply Company is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with agencies like the General Services Administration, U.S. Air Force, and U.S. Army Corps of Engineers for the supply of industrial, construction, and safety products.

Generated 3/31/25, 9:41 AM