Solicitation, total small business set-aside
VALVE
SPMYM224Q1563
Defense Logistics Agency, DLA Maritime - Puget Sound. Industrial Valve Manufacturing.
Awarded
$23,155.00 obligated so far on USAspending
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This one was awarded in 2024
99 like it are open now in industrial valve manufacturing
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Defense Logistics Agency, DLA Maritime - Puget Sound
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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 (JCP) AT https://www.public.dacs.dla.mil/jcp/ext/ 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.
- Recipient
- Derbyshire Machine & Tool Co
- UEI
- REXPSJ7NAHU8
- CAGE
- 71905
- Vendor location
- Philadelphia, PA
- Contract
- SPMYM224P1672, purchase order
- Obligated
- $23,155.00
- Actions
- 1 between June 21, 2024 and June 21, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Valve
- Match
- solicitation number SPMYM224Q1563 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.
Points of contact
- JUNGHEE KIMJUNGHEE.KIM@DLA.MIL3608139331