Solicitation, total small business set-aside
CREDENZA
SPMYM224Q1426
Defense Logistics Agency, DLA Maritime - Puget Sound. Office Furniture (except Wood) Manufacturing.
Awarded
$67,443.79 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure CREDENZA 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 Puget Sound Naval Shipyard, Bremerton, WA 98314. The NAICS is:
337214 & the Product Service Code (PSC)/or FSC is:
7110 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**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ehb Supply
- UEI
- UZTJM6MNA874
- CAGE
- 1NX63
- Vendor location
- Silverdale, WA
- Contract
- SPMYM224P1475, purchase order
- Obligated
- $67,443.79
- Actions
- 1 between May 22, 2024 and May 22, 2024
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- L-Desk
- Match
- solicitation number SPMYM224Q1426 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.
May 8, 2024
Solicitation
Due May 14, 2024 at 11:00 AM EDT. SAM.gov, notice 241562e0e20a4d229cd5e51654f17f01
Points of contact
- NAOMI LARSONnaomi.larson@dla.mil3608139244