Award notice, total small business set-aside, first published as solicitation
TERMIN MOLDING
SPMYM224Q0873
Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$402,070.10 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of May 22, 2024.
THIS SOLICITATION SPMYM224Q0873 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 OFFER DUE DATE 7 JUNE 2024 11AM PDT. 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
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- JO-KELL Inc.
- UEI
- KNEFNMWXBK39
- CAGE
- 5V049
- Vendor location
- Chesapeake, VA
- Contract
- SPMYM224P1863, purchase order
- Obligated
- $402,070.10
- Actions
- 1 between July 12, 2024 and July 12, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Arc,chute Assembly
- Match
- award number SPMYM224P1863 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.
February 22, 2024
Solicitation
Due February 29, 2024 at 2:00 PM EST. SAM.gov, notice da1dc658b7564058908a5907bb0366f4
March 4, 2024
Solicitation
Due March 26, 2024 at 4:00 PM EDT. SAM.gov, notice 404271f63ad24cf999ddd6964956102f
April 8, 2024
Solicitation
Due May 20, 2024 at 12:00 PM EDT. SAM.gov, notice 62e2f71380a042f78e151464d001775d
May 22, 2024
Solicitation
Due June 7, 2024 at 2:00 PM EDT. SAM.gov, notice d0d91f45db224dffaa1c937195d7310e
July 12, 2024
Award notice, originally solicitation
Awarded to JO-KELL Inc. Chesapeake for $402,070. SAM.gov, notice 4a42c36720ea49bc87477838acd13f92
Points of contact
- LINA CRUZLINA.1.CRUZ@DLA.MIL3608139267
Also open from this buyer
- DVF 5000 2ND GENSolicitationNAICS 333517Bremerton, WASPMYM226Q7982Closes tomorrowSep 21
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 55 daysNov 14