# S.G. IRON PER SEAT

Canonical: https://abierto.us/opportunities/spmym224q0799

- Solicitation number: SPMYM224Q0799
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Pioneer Industries, LLC for $107,399.10
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5310 Nuts and Washers
- Place of performance: Everett, Washington
- County: Snohomish County (FIPS 53061). https://abierto.us/counties/snohomish-county-wa-53061
- City: Everett. https://abierto.us/cities/everett-wa-5322640
- First posted: February 20, 2024
- Last posted: May 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4da68d1b2aac4fda865e5b843407e488/view

## Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure S.G. IRON PER SEAT manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued UNRESTRICTED using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to EVERETT, WA. 98207. The NAICS is:

332722, & the Product Service Code (PSC)/or FSC is:

5310 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to:

naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed.

5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination).

In order 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

If awarded contract please note that you will be required to provide manufacturer traceability upon award**

## Award on USAspending

- Recipient: Pioneer Industries, LLC (UEI TGGMDYLJGVN8)
- Contract: SPMYM224P1422, purchase order
- Obligated: $107,399.10
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPMYM224P1422 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1422_9700_-NONE-_-NONE-/


## Publications

- February 20, 2024: Combined synopsis and solicitation, due February 26, 2024 at 1:00 PM EST. Notice aed13097c7f949d4a631fdd84b949dfa. https://sam.gov/workspace/contract/opp/aed13097c7f949d4a631fdd84b949dfa/view
- March 1, 2024: Combined synopsis and solicitation, due April 24, 2024 at 1:00 PM EDT. Notice 207f388dd944483d9615c3c9bd307da1. https://sam.gov/workspace/contract/opp/207f388dd944483d9615c3c9bd307da1/view
- March 1, 2024: Combined synopsis and solicitation, due April 24, 2024 at 1:00 PM EDT. Notice 54448a6edc4b47be8770aab2c31a003e. https://sam.gov/workspace/contract/opp/54448a6edc4b47be8770aab2c31a003e/view
- April 25, 2024: Combined synopsis and solicitation, due April 26, 2024 at 6:00 PM EDT. Notice ded7c0ecccbc4df29eebb62698fb759a. https://sam.gov/workspace/contract/opp/ded7c0ecccbc4df29eebb62698fb759a/view
- May 16, 2024: Award notice. Notice 4da68d1b2aac4fda865e5b843407e488. https://sam.gov/workspace/contract/opp/4da68d1b2aac4fda865e5b843407e488/view

## Points of contact

- NAOMI LARSON, naomi.larson@dla.mil, 3608139244

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym224q0799.