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BENNER METALS CORP

1220 S STATE COLLEGE BLVD
 FULLERTON, CA 92831
UEI: YV9XBE6TKUN6
CAGE CODE: 1FG44
 Business Start Date: 8/4/1988
SAM Registration Date: 10/4/2018

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Capability Statement
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Capability Narrative:

(none given)

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Vetted:

Entity Type & Set-Aside Information

F - Business or Organization
2X - For Profit Organization
MF - Manufacturer of Goods
XS - Subchapter S Corporation

Certifications:

ISO-9000 Series

Non Federal Certifications:

ISO 9001

Primary NAICS: 423510 - Metal Service Centers and Other Metal Merchant Wholesalers

All Listed NAICS Codes

Company Capabilities

4710 - Pipe, Tube And Rigid Tubing
9505 - Wire, Nonelectrical
9510 - Bars And Rods
9515 - Plate, Sheet, Strip, Foil, And Leaf
9520 - Structural Shapes
9525 - Wire, Nonelectrical, Nonferrous Base Metal
9530 - Bars And Rods, Nonferrous Base Metal
9535 - Plate Sheet Strip-Nonferrous Metal
9540 - Structural Shapes, Nonferrous Base Metal
9545 - Plate, Sheet, Strip, Foil, And Wire: Precious Metal
9640 - Iron & Steel Primary & Semifinished

Contract wins recorded

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Definitive Contracts are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "Definitive Contract".

0

Definitive Contracts

0

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$0.00
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Task/Delivery Orders are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "Delivery Order".

Each task order should be relatable to a Contract Vehicle but check the date range rules for Contract Vehicles for date related bench marks.

16

Task/Delivery Orders

1

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DEPT OF THE NAVY

$946,735.47
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BPA Calls (Bulk Purchase Agreements) are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "BPA Call".

1

BPA Calls

1

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DEPT OF THE ARMY

$6,468.00
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Purchase orders are filtered where the contract Ultimate Completion Date is within the last 5 years of today's date and has the contract type of "Purchase Order".

121

Purchase Orders

1

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DEFENSE LOGISTICS AGENCY

$496,449.19
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Subcontract data comes from USASpending.gov within the last 5 years.

0

Subcontracts

0

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$0.00
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Contract vehicle records are filtered where Last Date to Order is greater than today's date.

9

Contract Vehicles

4

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DEPT OF THE NAVY
DEPT OF THE AIR FORCE
DEPT OF THE ARMY
DEFENSE LOGISTICS AGENCY




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