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Abierto

Award notice, total small business set-aside, first published as solicitation

FLASHING ALL WEATHER TAPE

SPMYM224Q1586

Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Textile Product Mills.

Awarded

Horizon Supply Company

$39,644.28 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of May 29, 2024.

THIS SOLICITATION SPMYM224Q1586 AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV 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 Bremerton, WA.

98314. 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** FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX BY THE OFFER DUE DATE ON THE SOLICITATION (31 MAY 2024 BY 1 PM PDT). If you are able to quote please be sure to:

1.? Fill out box 17A with business name, address, phone number, and cage code? 2.? Read box 28 and sign page 1 boxes 30 a, b, and c (return a signed copy). 3.? Fill out the Contractor Point of Contact (POC) (Generally on page 4) 4. Read and notate in the brackets for 1 & 2 under (d) Representations and also 1 & 2 under (c) Representations, regarding telecommunications???????????? 5. Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016).

6. Please quote FOB Destination BREMERTON, WA. 7. Annotate the lead time. 8. Annotate the name of the manufacturer and the country of manufacturing. (“CERTIFICATION REGARDING ACTUAL MANUFACTURER (BUSINESS SIZE IDENTIFICATION”) 9. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).

10. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and return the requested information with your quote to:? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?

EMAIL: Lina.1.Cruz@DLA.MIL ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?

PHONE: 360-813-9267

The contract, on USAspending

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

UEI
JRKUVZSBVAD3
CAGE
8NZZ3
Vendor location
New Castle, PA
Contract
SPMYM224P1599, purchase order
Obligated
$39,644.28
Actions
1 between June 6, 2024 and June 6, 2024
Competition
Competed Under SAP, 15 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tape, Flashing All Weather
Match
award number SPMYM224P1599 equals the contract number; 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 29, 2024

    Solicitation

    Due May 31, 2024 at 4:00 PM EDT. SAM.gov, notice 607b2068100f43359fb7294ec26b7171

  2. June 6, 2024

    Award notice, originally solicitation

    Awarded to HORIZON SUPPLY COMPANY New Castle for $39,644. SAM.gov, notice cedd09339a54474c8489e7d7480bf6ab

Points of contact