Combined synopsis and solicitation, total small business set-aside
HOSE REELS
SPMYM224Q1809
Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$45,420.00 obligated so far on USAspending
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This one was awarded in 2024
102 like it are open now in all other miscellaneous general purpose machinery manufacturing
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Defense Logistics Agency, DLA Weapons Support
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Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 333998Anywhere in the USSPE7M427T1677Closes tomorrowNov 2
All 102 open in all other miscellaneous general purpose machinery 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 HOSE REELS. 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 333998 with a business size standard of 700 The Product Service Code (PSC) is 4210. 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
- PKJ International LLC
- UEI
- LSKRACBMJJQ8
- CAGE
- 6QMX7
- Vendor location
- Stafford, TX
- Contract
- SPMYM224P1866, purchase order
- Obligated
- $45,420.00
- Actions
- 1 between July 20, 2024 and July 20, 2024
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8010 Hose Reels
- Match
- solicitation number SPMYM224Q1809 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
- TRICIA WINTERSTEENTRICIA.WINTERSTEEN@DLA.MIL3608139570