# HIRSCHMANN BASIC SET 4000 FOR WIRE EDM Canonical: https://abierto.us/opportunities/spmym125q0029 - Solicitation number: SPMYM125Q0029 - Notice type: Presolicitation (first published as solicitation) - Status: Awarded to IT Vision Networks Inc. - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Maritime - Norfolk (SPMYM1) - NAICS: 333515 Cutting Tool and Machine Tool Accessory Manufacturing - Product or service code: 3460 Machine Tool Accessories - 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: January 10, 2025 - Last posted: January 10, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/b39a96ae04774570b1ecbfc68d1cf814/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 Item (CLIN) is for BRAND NAME or EQUAL as follows: CLIN 0001 QTY 1 SET HIRSCHMANN BASIC SET 4000 FOR WIRE EDM. **SET INCLUDES:** 2 Basic B-beams B40.. series, with fastening screws 2 Cross Q-beams Q42.. series 3 Support Plates H4366 1 M-Clamper H4300 1 Clamping Jaw Set H2850 SET TO BE COMPATABLE WITH FANUC ROBO CUT C400IB MACHINE, P1944B76 TABLE. REFERENCE PN BS.FA15. The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 333515 - Cutting Tool and Machine Tool Accessory Manufacturing. The Product Service Code is 3460 - Machine Tool Accessories. The anticipated delivery date for this acquisition is 6 WEEKS after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE. The solicitation number is SPMYM125Q0029, and it is expected to be available on or about 10 JAN 2025 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 11:00 AM EST on 17 JAN 2025. 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 (SPMYM125Q0029) 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. ## Award on USAspending - Recipient: IT Vision Networks Inc. (UEI X5STZNQQYAT9) - Contract: SPMYM125P0272, purchase order - Obligated: $20,182.00 - Competition: Competed Under SAP, 12 offers received - Link: solicitation number SPMYM125Q0029 equals the FPDS solicitation identifier; same awarding office SPMYM1 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0272_9700_-NONE-_-NONE-/ ## Publications - January 10, 2025: Solicitation, due January 17, 2025 at 11:00 AM EST. Notice 57e87c4ce28d46a980364244f4cd6ee8. https://sam.gov/workspace/contract/opp/57e87c4ce28d46a980364244f4cd6ee8/view - January 10, 2025: Presolicitation, due January 17, 2025 at 11:00 AM EST. Notice b39a96ae04774570b1ecbfc68d1cf814. https://sam.gov/workspace/contract/opp/b39a96ae04774570b1ecbfc68d1cf814/view ## Points of contact - David Mootz, david.mootz@dla.mil, 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/spmym125q0029.