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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

Metaltek International, Inc.

$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.

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)

Publications

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

  1. January 9, 2024

    Solicitation

    Due January 12, 2024 at 1:00 PM EST. SAM.gov, notice 7f0963e947924a6386a679a1ba8bc5ff

  2. January 9, 2024

    Solicitation

    Due January 12, 2024 at 1:00 PM EST. SAM.gov, notice faab9a93df0e483fb028368254a4d5a1

  3. February 7, 2024

    Award notice, originally solicitation

    Awarded to METALTEK INTERNATIONAL, Inc. Waukesha for $222,790. SAM.gov, notice 781f7ba83b08425ba2be6c489a50709b

Points of contact