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Abierto

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

HOTEL POWER REEL

SPMYM224Q0785

Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

Awarded

GFS Supply & Services Company, Inc.

$21,152.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of February 16, 2024.

THIS SOLICITATION SPMYM224Q0785 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 BY THE OFFER DUE DATE AND TIME 20 FEB 2024 AT 1030AM PST. If you are able to quote 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 BREMERTON, WA.

7. Annotate the lead time. 8. Annotate the name of the manufacturer and the country of manufacturing. (“CERTIFICATION REGARDING ACTUAL MANUFACTURER (BUSINESS SIZE IDENTIFICATION”) 9. Return this information with your quote. 10. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).

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
TRKLSHEHX274
CAGE
7NNQ5
Vendor location
East Hanover, NJ
Contract
SPMYM224P0907, purchase order
Obligated
$21,152.00
Actions
1 between April 8, 2024 and April 8, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Hotel Power Reel
Match
award number SPMYM224P0907 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. February 16, 2024

    Solicitation

    Due February 20, 2024 at 1:30 PM EST. SAM.gov, notice 8e8a3427d8cd4872832e78213ea2ed69

  2. April 8, 2024

    Award notice, originally solicitation

    Awarded to GFS SUPPLY & SERVICES COMPANY, Inc. East Hanover for $21,152. SAM.gov, notice d6b330cdbeaa439fa595d61172302e5a

Points of contact