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Combined synopsis and solicitation, total small business set-aside

THOF-500 CABLE

SPMYM224Q1803

Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

63 open like this View on SAM.gov Markdown

Awarded

JO-KELL Inc.

$75,776.36 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

63 like it are open now in all other miscellaneous electrical equipment and component manufacturing

  • CONVERTER, DIGITAL

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335999Anywhere in the USN0010427QUA02
    Closes todayNov 5
  • CONVERTER,DIGITAL T

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335999Anywhere in the USN0010427QUA06
    Closes todayNov 5
  • AMPLIFIER,AUDIO FRE

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 335999Anywhere in the USN0010427RQA04
    Closes todayNov 5

All 63 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov.

The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard/TRF Bangor intends to negotiate a firm fixed priced contract for THOF-500 CABLE. This procurement will be acquired IAW with the item description, and Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. The NAICS Code is 335999 with a business size standard of 600 The Product Service Code (PSC) is 6145. THIS COMBINED SYNOPSIS/SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE:

COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination). QUOTES MUST BE SUBMITTED VIA EMAIL OR FAX.

EMAIL:

TRICIA.WINTERSTEEN@DLA.MIL FAX: 360-476-4121 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**

The contract, on USAspending

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

Recipient
JO-KELL Inc.
UEI
KNEFNMWXBK39
CAGE
5V049
Vendor location
Chesapeake, VA
Contract
SPMYM224P1848, purchase order
Obligated
$75,776.36
Actions
1 between July 10, 2024 and July 10, 2024
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Thof-500 Cable
Match
solicitation number SPMYM224Q1803 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.

  1. June 22, 2024

    Combined synopsis and solicitation

    Due June 26, 2024 at 1:00 PM EDT. SAM.gov, notice 5a9ca2ad6a774d8c97d0792361bb4e4a

Points of contact