Solicitation, total small business set-aside
HATCH 30 BY 30
SPMYM224Q0999
Defense Logistics Agency, DLA Maritime - Puget Sound. Fabricated Structural Metal Manufacturing.
Awarded
$40,665.00 obligated so far on USAspending
Description
As published on SAM.gov.
THIS SOLICITATION SPMYM224Q0999 AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP) TO BE CONSIDERED. THIS EFFORT IS ALSO A NON COTS ITEM THEREFORE A NIST IS ALSO REQUIRED.
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 ON THE SOLICITATION (25 MAR 2024 BY 7:00 AM 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 (return a signed copy). 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. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). 10. Return this information with your quote to:
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
- Juniper Elbow Co. Inc.
- UEI
- KLDTZDR12ZB7
- CAGE
- 97537
- Vendor location
- Middle Village, NY
- Contract
- SPMYM224P1235, purchase order
- Obligated
- $40,665.00
- Actions
- 1 between April 11, 2024 and April 11, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Hatch
- Match
- solicitation number SPMYM224Q0999 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.
Points of contact
- LINA CRUZLINA.1.CRUZ@DLA.MIL3608139267
Also open from this buyer
- 12-GANG LOAD CENTER (SOLE SOURCE)SolicitationSmall businessNAICS 333998Silverdale, WASPMYM226Q7906Closes todaySep 18
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 57 daysNov 14