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

BUTYL GLOVES, LARGE

SPMYM224Q1090

Defense Logistics Agency, DLA Maritime - Puget Sound. Apparel Accessories and Other Apparel Manufacturing.

Awarded

US21 Inc.

$22,640.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

9 like it are open now in apparel accessories and other apparel manufacturing

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All 9 open in apparel accessories and other apparel manufacturing

Description

As published on SAM.gov with the solicitation of March 26, 2024.

THIS SOLICITATION SPMYM224Q1090 AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV It is anticipated that 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. 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** NOTE THIS EFFORT IS BRAND NAME OR EQUAL TO:

VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT MANUFACTURER SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT CONSIDERED. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL BY THE OFFER DUE DATE ON THE SOLICITATION (28 MAR 2024 BY 1PM 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. Offers wishing to submit a quote are responsible for downloading thir own copy of the RFQ and return the requested 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
US21 Inc.
UEI
DA9MR1TS7AZ9
CAGE
1EMR3
Vendor location
Fairfax, VA
Contract
SPMYM224P1321, purchase order
Obligated
$22,640.00
Actions
1 between April 23, 2024 and April 23, 2024
Competition
Competed Under SAP, 31 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Glove, Butyl Rubber
Match
award number SPMYM224P1321 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. March 26, 2024

    Solicitation

    Due March 28, 2024 at 4:00 PM EDT. SAM.gov, notice 06e5c1bbe6e0478fb9ca8454ea46bd16

  2. April 23, 2024

    Award notice, originally solicitation

    Awarded to US21 Inc. Fairfax for $22,640. SAM.gov, notice 81dd2e30d4744997b66f33358118d007

Points of contact