Award notice, total small business set-aside, first published as solicitation
Shims
SPMYM224Q0465
Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$222,790.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 9, 2024.
THIS SOLICITATION SPMYM224Q0465 AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.
Must identify and provide information to contracting officer on bid during solicitation period** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). Please be sure to:
1. Fill out box 17A with business name, address, phone number, and cage code 2. Read box 28 and sign page 1 boxes 30 a, b, and c. 3. Fill out the Contractor Point of Contact (POC) (Generally on page 4) 4. Read and notate in the brackets for 1 & 2 under (d) Representations and also 1 & 2 under (c) Representations, regarding telecommunications 5. Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016). 6. Please quote FOB Destination Everett, WA. 7. Annotate the lead time. 8. Annotate the name of the manufacturer and the country of manufacturing. (Generally on page 43 or 46) 9. Return this information with your quote.
EMAIL:
Lina.1.Cruz@DLA.MIL PHONE:
360-813-9267 FAX: 360-476-4121
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Metaltek International, Inc.
- UEI
- JK4WJKLD44G9
- CAGE
- 93812
- Vendor location
- Waukesha, WI
- Contract
- SPMYM224P0643, purchase order
- Obligated
- $222,790.00
- Actions
- 2 between February 7, 2024 and February 13, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Shim
- Match
- award number SPMYM224P0643 equals the contract number; same awarding office SPMYM2 (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.
January 9, 2024
Solicitation
Due January 12, 2024 at 1:00 PM EST. SAM.gov, notice 7f0963e947924a6386a679a1ba8bc5ff
January 9, 2024
Solicitation
Due January 12, 2024 at 1:00 PM EST. SAM.gov, notice faab9a93df0e483fb028368254a4d5a1
February 7, 2024
Award notice, originally solicitation
Awarded to METALTEK INTERNATIONAL, Inc. Waukesha for $222,790. SAM.gov, notice 781f7ba83b08425ba2be6c489a50709b
Points of contact
- LINA CRUZLINA.1.CRUZ@DLA.MIL3608139267
Also open from this buyer
- 12-GANG LOAD CENTER (SOLE SOURCE)SolicitationSmall businessNAICS 333998Silverdale, WASPMYM226Q7906Closes tomorrowSep 18
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 58 daysNov 14