Skip to content
Abierto

Solicitation, total small business set-aside

BOLT

SPMYM224Q1516

Defense Logistics Agency, DLA Maritime - Puget Sound. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

Southern Fasteners & Supply, LLC

$14,040.00 obligated so far on USAspending

Description

As published on SAM.gov.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP). TO OBTAIN A COPY OF THE DRAWING PLEASE CONTACT SOPHIA (JUNGHEE) KIM, AT JUNGHEE.KIM@DLA.MIL.

YOU MUST BE CERTIFIED THROUGH THE JOINT CERTIFICATION PROGRAM AT https://www.dla.mil/Logistics-Operations/Services/JCP/ The drawing will be provided via a password protected PDF file on https://safe.apps.mil/.

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

Late bid consider no award

Please provide MFR's Country of origin

Please provide the lead time

SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND RETURNED. INCOMPLETE SOLICITATIONS OR QUOTES WITH UN-RETURNED SOLICITATIONS WILL NOT BE CONSIDERED** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).

EMAIL:

JUNGHEE.KIM@DLA.MIL FAX: 360-476-4121

The contract, on USAspending

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

UEI
Z6HMQ992QKJ7
CAGE
3X049
Vendor location
Winston Salem, NC
Contract
SPMYM224P1744, purchase order
Obligated
$14,040.00
Actions
1 between June 26, 2024 and June 26, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Bolt
Match
solicitation number SPMYM224Q1516 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. May 21, 2024

    Solicitation

    Due May 24, 2024 at 2:00 PM EDT. SAM.gov, notice 8fe20e1ffa084f7b92776103e5d78c2b

Points of contact