Combined synopsis and solicitation, total small business set-aside
SWIVEL
SPMYM224Q0856
Defense Logistics Agency, DLA Maritime - Puget Sound. Saw Blade and Handtool Manufacturing.
Awarded
$59,469.00 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure SWIVEL ASSY manufactured in accordance with material specifications. The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE 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 Bremerton, WA. 98314. BRAND NAME OR EQUAL.
Items must be brand name or equal in accordance with FAR 52.211-6 Procurement has Salient Characteristics. Stand alone spec sheet (pdf format) is required for evaluation. Please reference this solicitation number SPMYM2-24-Q-0856 in the subject line of your email. Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.
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. after downloading the solicitation firms interested in submitting offers must: 1)complete the pricing, 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, 5) ensure current registration in the system for award management (SAM.gov)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Stoneage, Inc.
- UEI
- HJ8AP5PLNLE4
- CAGE
- 7W5N9
- Vendor location
- Durango, CO
- Contract
- SPMYM224P1029, purchase order
- Obligated
- $59,469.00
- Actions
- 1 between April 17, 2024 and April 17, 2024
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Swivel
- Match
- solicitation number SPMYM224Q0856 equals the FPDS solicitation identifier; 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.
February 20, 2024
Combined synopsis and solicitation
Due February 27, 2024 at 1:00 PM EST. SAM.gov, notice 8bc6872507224398ab2ae994b1f08da7
Points of contact
- DENISE M. QUISTDenise.Quist@dla.mil3604766075
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