# BOLT

Canonical: https://abierto.us/opportunities/spmym224q1516

- Solicitation number: SPMYM224Q1516
- Notice type: Solicitation
- Status: Awarded to Southern Fasteners & Supply, LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5306 Bolts
- 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: May 21, 2024
- Last posted: May 21, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8fe20e1ffa084f7b92776103e5d78c2b/view

## Description

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

## Award on USAspending

- Recipient: Southern Fasteners & Supply, LLC (UEI Z6HMQ992QKJ7)
- Contract: SPMYM224P1744, purchase order
- Obligated: $14,040.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPMYM224Q1516 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1744_9700_-NONE-_-NONE-/


## Publications

- May 21, 2024: Solicitation, due May 24, 2024 at 2:00 PM EDT. Notice 8fe20e1ffa084f7b92776103e5d78c2b. https://sam.gov/workspace/contract/opp/8fe20e1ffa084f7b92776103e5d78c2b/view

## Points of contact

- JUNGHEE KIM, JUNGHEE.KIM@DLA.MIL, 3608139331

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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/spmym224q1516.