Solicitation, total small business set-aside
PAINT SYSTEM
SPMYM2-24-Q-1176
Defense Logistics Agency, DLA Maritime - Puget Sound. Paint and Coating Manufacturing.
Awarded
$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.
- Recipient
- Suncore Distribution LLC
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 1, 2024
Solicitation
Due April 4, 2024 at 1:00 PM EDT. SAM.gov, notice 4297b2c5ad264087b93ad0460b45cd00
Points of contact
- KIM VOKIM.VO@DLA.MIL
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