# PRESSURE SENSITIVE TAPE

Canonical: https://abierto.us/opportunities/spmym224q1247

- Solicitation number: SPMYM224Q1247
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to 1 Source Solutions Co, LLC for $220,320.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 339940 Office Supplies (except Paper) Manufacturing
- Product or service code: 7510 Office Supplies
- Set-aside: Total small business set-aside
- Place of performance: Bremerton, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Bremerton. https://abierto.us/cities/bremerton-wa-5307695
- First posted: April 10, 2024
- Last posted: May 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d315d31bb5a5499598a677f68d526490/view

## Description

The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard intends to negotiate a firm fixed price contract for PRESSURE SENSTIVEI TAPE IAW item description. This procurement will be acquired IAW with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. The NAICS Code is 339940 with a business size standard of 750. The Product Service Code (PSC) is 7510 THIS COMBINED SYNOPSIS/SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE:

COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination). QUOTES MUST BE SUBMITTED VIA EMAIL OR FAX.

EMAIL:JACK.EDWARDS@DLA.MIL FAX: 360-476-4121 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**

## Award on USAspending

- Recipient: 1 Source Solutions Co, LLC (UEI TMD6DJY9Y689)
- Contract: SPMYM224P1335, purchase order
- Obligated: $220,320.00
- Competition: Competed Under SAP, 10 offers received
- Link: award number SPMYM224P1335 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1335_9700_-NONE-_-NONE-/


## Publications

- April 10, 2024: Combined synopsis and solicitation, due April 12, 2024 at 3:00 PM EDT. Notice ff4bcbc4864a4ee190ec29232807c2d9. https://sam.gov/workspace/contract/opp/ff4bcbc4864a4ee190ec29232807c2d9/view
- May 8, 2024: Award notice. Notice d315d31bb5a5499598a677f68d526490. https://sam.gov/workspace/contract/opp/d315d31bb5a5499598a677f68d526490/view

## Points of contact

- JACK EDWARDS, JACK.EDWARDS@DLA.MIL, 3608139577

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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/spmym224q1247.