Skip to content
Abierto

Solicitation, total small business set-aside

PAINT SYSTEM

SPMYM2-24-Q-1176

Defense Logistics Agency, DLA Maritime - Puget Sound. Paint and Coating Manufacturing.

Awarded

Suncore Distribution LLC

$68,325.00 obligated so far on USAspending

Description

As published on SAM.gov.

The attachment is the Solicitation SPMYM2-24-Q-1176 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to kim.vo@dla.mil. Please make sure: Fill out the solicitation for a completed quote. Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE or DUNS number.

Provide your company if it is SMALL or LARGE. Please quote FOB Destination Bremerton, WA. Provide the LEAD TIME. Provide the Name and Country of MANUFACTURE. ** NOTE: Quote will close at 10 AM Pacific Time on April 04, 2024 **

///--------------------------------- DLA Maritime Puget Sound is issuing a solicitation for the procurement Paint System, NAICS 325510, FSC 8010 for the DLA Puget Sound Naval Shipyard in Bremerton, WA. This requirement is an 100% Small Business Set a-side basis using the commercial item procedures in FAR Parts 12 and 13. The resultant contract will be a firm fixed price (FFP) type commercial purchase order.

This requirement will utilize low price technically acceptable evaluation factors in determining the successful offer. The FOB Destination will be PSNS Bremerton, WA. The RFQ will be posted and be available for download at http://beta.sam.gov. The solicitation MUST BE EMAILED TO THE BUYER. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments.

A bidders list will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions, and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam. Any questions MUST BE EMAILED to Kim Vo at kim.vo@dla.mil Phone is not monitored.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
DN7XPC2EJKN3
CAGE
9NK08
Vendor location
Santa Fe, NM
Contract
SPMYM224P1241, purchase order
Obligated
$68,325.00
Actions
1 between April 16, 2024 and April 16, 2024
Competition
Competed Under SAP, 16 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Paint System
Match
solicitation number SPMYM224Q1176 equals the FPDS solicitation identifier; 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. April 1, 2024

    Solicitation

    Due April 4, 2024 at 1:00 PM EDT. SAM.gov, notice 4297b2c5ad264087b93ad0460b45cd00

Points of contact