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Abierto

Award notice, total small business set-aside, first published as sources sought

SLEEVES

SPMYM125Q0060

Defense Logistics Agency, DLA Maritime - Norfolk. Boat Building.

Awarded

Metaltek International, Inc.

$410,560.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of April 29, 2025.

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is 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:

0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY:

2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY:

2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY:

2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY:

2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.

The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as monica.richardson@dla.mil Please make sure that the solicitation number (SPMYM125Q0060) 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 Monica Richardson at monica.richardson@dla.mil.

The contract, on USAspending

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

UEI
JK4WJKLD44G9
CAGE
93812
Vendor location
Waukesha, WI
Contract
SPMYM125P0797, purchase order
Obligated
$410,560.00
Actions
1 between June 10, 2025 and June 10, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
N421585036C350 Sleeves
Match
award number SPMYM125P0797 equals the contract number; 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. March 7, 2025

    Sources sought

    Due March 21, 2025 at 4:00 PM EDT. SAM.gov, notice 94cc784f722a4542b66f55039038f0ee

  2. April 11, 2025

    Presolicitation, originally sources sought

    Due May 12, 2025 at 3:00 PM EDT. SAM.gov, notice 2a56f516852549aa982e15ce9ecb1797

  3. April 11, 2025

    Solicitation, originally presolicitation

    Due May 12, 2025 at 3:00 PM EDT. SAM.gov, notice 8eff17444c1a41e2a03d7d8b0e4b9e20

  4. April 21, 2025

    Solicitation

    Due May 12, 2025 at 3:00 PM EDT. SAM.gov, notice 2f43ca5f43c34f358a376ef3dadd6901

  5. April 29, 2025

    Solicitation

    Due May 12, 2025 at 3:00 PM EDT. SAM.gov, notice 12073737cb7e42e881245410b1871000

  6. July 18, 2025

    Award notice, originally solicitation

    Awarded to METALTEK INTERNATIONAL, Inc. Waukesha for $410,560. SAM.gov, notice ab4a8c0b44be49e7bbe94b989669afaf

Points of contact