Solicitation, total small business set-aside
Viper Wire Rope Cleaning Tools
SPMYM125Q0022
Defense Logistics Agency, DLA Maritime - Norfolk. Power-Driven Handtool Manufacturing.
Awarded
$21,279.00 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) and is to be a total small business set-aside. The required items are for Brand Name or equal 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 4283-5100-0001 QTY 3 EA VIPER ROPE CLEANER 42MM TO 44MM, 6 STRAND, RIGHT LAY PT# VRC44-6R CLIN 4283-4101-0002 QTY 3 EA VIPER WRL MANUAL WIRE ROPE CLEANER SOLUTION PT# VMRCS CLIN 4283-5102-0003 QTY 2 EA VIPER SCRAPER 1-3/4"/44MM PT# VSC44 CLIN 4283-5103-0004 QTY 2 EA VIPER SEAL 42MM TO 44MM PT# VSEAL41 CLIN 4283-5104-0005 QTY 3 EA VIPER GUIDE BUSHES (SET OF TWO) 42MM TO 44MM PT# VRC-SBG45 CLIN 4283-5105-0006 QTY 2 EA VIPER AIRFILTER REGULATOR 3/8" WITH GAUGE & VALVE HANDLE FLX7180-3/8 PT# VIP-7180-3/8 CLIN 4283-5106-0007 QTY 2 EA VIPER KIT-20LG PUMP PT# KIT20MKII See Ordering Data attachment for additional details.
The NAICS code applicable to this procurement is 333991 - Power-Driven Handtool Manufacturing. The Product Service Code is 5130 - Hand Tools, Power Driven. The anticipated delivery date for this acquisition is 2-3 Weeks after contract award. The request for quote, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0022 and posted to SAM.gov, https://sam.gov/.
The solicitation shall be filled out and will be due by 2:00 PM EST on 12 DEC 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 (SPMYM125Q0022) 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 David Mootz at david.mootz@dla.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Starlight Maintenance, Inc.
- UEI
- HMFPTK78PDW4
- CAGE
- 7UJK7
- Vendor location
- Holly Springs, NC
- Contract
- SPMYM125P0188, purchase order
- Obligated
- $21,279.00
- Actions
- 1 between January 29, 2025 and January 29, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- N4215842835106 Viper Kit-20lg Pump
- Match
- solicitation number SPMYM125Q0022 equals the FPDS solicitation identifier; same awarding office SPMYM1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 9, 2024
Solicitation, originally presolicitation
Due December 12, 2024 at 2:00 PM EST. SAM.gov, notice 2da99a5f29c84733a1409dfb0aa49400
Points of contact
- DAVID MOOTZDAVID.MOOTZ@DLA.GOV7572788372
Also open from this buyer
- DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTERSolicitationSmall businessNAICS 333517Portsmouth, VASPMYM126Q4145Closes todaySep 18