# BED&HEADBOARD

Canonical: https://abierto.us/opportunities/spmym224q1100

- Solicitation number: SPMYM224Q1100
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Pier Side Supply Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 2090 Miscellaneous Ship and Marine Equipment
- Set-aside: Total small business set-aside
- Place of performance: Marysville, Washington
- County: Snohomish County (FIPS 53061). https://abierto.us/counties/snohomish-county-wa-53061
- City: Marysville. https://abierto.us/cities/marysville-wa-5343955
- First posted: March 26, 2024
- Last posted: March 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8e680b7a1c9b4096ae38e956b900576b/view

## Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure BED&HEADBOARD manufactured in accordance with material specifications. 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 EVERETT, WA. 98270. The NAICS is:

336611 & the Product Service Code (PSC)/or FSC is:

2040 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: Pier Side Supply Inc. (UEI SXKLMUN3XNT1)
- Contract: SPMYM224P1252, purchase order
- Obligated: $29,645.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number SPMYM224Q1100 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1252_9700_-NONE-_-NONE-/


## Publications

- March 26, 2024: Combined synopsis and solicitation, due April 1, 2024 at 1:00 PM EDT. Notice 8e680b7a1c9b4096ae38e956b900576b. https://sam.gov/workspace/contract/opp/8e680b7a1c9b4096ae38e956b900576b/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/spmym224q1100.