# CONDUIT TO CONNECTORS Canonical: https://abierto.us/opportunities/spmym124q0170 - Solicitation number: SPMYM124Q0170 - Notice type: Presolicitation (first published as solicitation) - Status: Awarded to Fedcorp Services, Inc. - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Maritime - Norfolk (SPMYM1) - NAICS: 335932 Noncurrent-Carrying Wiring Device Manufacturing - Product or service code: 5975 Electrical Hardware and Supplies - Set-aside: Total small business set-aside - Place of performance: Portsmouth, Virginia - County: City of Portsmouth (FIPS 51740). https://abierto.us/counties/city-of-portsmouth-va-51740 - City: Portsmouth. https://abierto.us/cities/portsmouth-va-5164000 - First posted: August 15, 2024 - Last posted: August 15, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/c1f6bc23d9234f299e7c129b67d70dc7/view ## Description The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: CLIN 0001- CONDUIT TO CONNECTORS, GLENAIR P/N 750NA100NF16-78 OR EQUIVALENT. Quantity: 8 EA CLIN 0002 - CONDUIT TO CONNECTORS, GLENAIR P/N 750NA100NF32-58 OR EQUIVALENT. Quantity: 8 EA The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 335932, Noncurrent-Carrying Wiring Device Manufacturing. The Product Service Code is 5975, Electrical Hardware And Supplies. The desired delivery date for this acquisition is 3 WEEKS or less after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM123Q0170, and it is expected to be available on or about 16 August 2024 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 1:00 PM EST on 22 August 2024. Responses to the solicitation notice shall be emailed to the attention of David Mootz at david.mootz@dla/mil. Please make sure that the solicitation number (SPMYM123Q0170) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to David Mootz at david.mootz@dla/mil. ## Award on USAspending - Recipient: Fedcorp Services, Inc. (UEI MZMNGTLPLV22) - Contract: SPMYM124P1379, purchase order - Obligated: $31,183.23 - Competition: Competed Under SAP, 9 offers received - Link: solicitation number SPMYM124Q0170 equals the FPDS solicitation identifier; same awarding office SPMYM1 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1379_9700_-NONE-_-NONE-/ ## Publications - August 15, 2024: Solicitation, due August 22, 2024 at 1:00 PM EDT. Notice 533924f844284c76a7be8a2617a4a194. https://sam.gov/workspace/contract/opp/533924f844284c76a7be8a2617a4a194/view - August 15, 2024: Presolicitation, due August 22, 2024 at 1:00 PM EDT. Notice c1f6bc23d9234f299e7c129b67d70dc7. https://sam.gov/workspace/contract/opp/c1f6bc23d9234f299e7c129b67d70dc7/view ## Points of contact - DAVID MOOTZ, DAVID.MOOTZ@DLA.GOV, 7572788372 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym124q0170.