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Solicitation, total small business set-aside, first published as presolicitation

PHILLYCLAD 1175/620TS AND THIOKOL 2282

SPMYM125Q0021

Defense Logistics Agency, DLA Maritime - Norfolk. Adhesive Manufacturing.

Awarded

Westex Group, Inc.

$48,711.68 obligated so far on USAspending

Description

As published on SAM.gov.

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 award determination will be lowest price technically acceptable (LPTA). 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 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0002 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 CLIN 0003 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 CLIN 0004 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0005 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 CLIN 0006 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0007 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0008 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 The requirement will be solicited as a 100% total small business set aside.

The NAICS code applicable to this procurement is 325520: Adhesive Manufacturing. The Product Service Code 8030, Preservative And Sealing Materials. The anticipated delivery date for this acquisition is 1-3 WEEKS 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 SPMYM125Q0021, and will be available 20 DEC 2024 and posted to SAM.gov, https://sam.gov/.

Quotes will be due by 9:00 am EST on 27 DEC 2024. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at steven.treherne@dla.mil. Please make sure that the solicitation number (SPMYM125Q0021) 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 an offer, 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 Steven Treherne at steven.treherne@dla.mil.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
SP7AJDAT8Z77
CAGE
0ZJ05
Vendor location
Rockville, MD
Contract
SPMYM125P0239, purchase order
Obligated
$48,711.68
Actions
1 between January 24, 2025 and January 24, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
N421584323C262 Phillycad Thiokol
Match
solicitation number SPMYM125Q0021 equals the FPDS solicitation identifier; same awarding office SPMYM1 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 20, 2024

    Presolicitation

    Due December 27, 2024 at 9:00 AM EST. SAM.gov, notice 473aa4b4845f42e1a812dab1de83709c

  2. December 20, 2024

    Solicitation, originally presolicitation

    Due December 27, 2024 at 9:00 AM EST. SAM.gov, notice 5645f45f656a4db6b410cf5d8e1b771b

  3. December 27, 2024

    Solicitation

    Due December 27, 2024 at 9:00 AM EST. SAM.gov, notice fdfef87eccf141219ac7b422c32c41cf

Points of contact