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

ROUND METAL BAR

SPMYM224Q1832

Defense Logistics Agency, DLA Maritime - Puget Sound. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.

Awarded

Fighter Jet Metals Inc.

$25,979.76 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

10 like it are open now in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

  • DUCT ASSEMBLY,AIR C

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE4A727T1960
    Closes tomorrowNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1268
    Closes tomorrowNov 2
  • CABLE,RADIO FREQUENCY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M127T1262
    Closes tomorrowNov 2

All 10 open in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding

Description

As published on SAM.gov with the solicitation of July 24, 2024.

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure ROUND METAL BAR manufactured in accordance with material specifications. The solicitation will be issued 100% Small Business Set Aside, 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 PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA 98314.? The NAICS is:

331491 & the Product Service Code (PSC)/or FSC is:

9530 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to:

naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed.

5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination).

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

If awarded contract please note that you will be required to provide manufacturer traceability upon award** IMPORTANT – PLEASE READ The attached Request for Quote/Request for Proposal is for Level 1 material. It contains a requirement, that you have an effective quality assurance control system that complies with at minimum, ISO-9000.

These quality assurance provisions relate to inspections and tests necessary to verify that your finished product conforms to applicable drawings and specifications, including all requirements of the order. These include evidence of completion and results of all required tests and inspections. A variety of additional quality assurance related provisions may also be included which should be reviewed in detail prior to submittal of your quote/offer.

(Submission of MIL-I or MIL-Q by contractor will be at Government consideration). YOU ARE HEREBY CAUTIONED THAT FAILURE ON YOUR PART TO ENSURE FULL COMPLIANCE WITH ALL QUALITY CONTROL REQUIREMENTS CONTAINED IN THE SPECIFICATIONS AND THIS REQUEST DOCUMENT COULD RESULT IN A DETERMINATION THAT YOU ARE INELIGIBLE FOR A CONTRACT AWARD OR TERMINATION FOR DEFAULT SHOULD YOU RECEIVE AN AWARD AND FAIL TO COMPLY WITH THESE REQUIREMENTS.

The contract, on USAspending

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

UEI
NT3FDBMFF4Z3
CAGE
8SNR8
Vendor location
Lake Worth Beach, FL
Contract
SPMYM224P2140, purchase order
Obligated
$25,979.76
Actions
2 between August 9, 2024 and August 15, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Bar, Metal Round
Match
award number SPMYM224P2140 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. July 16, 2024

    Solicitation

    Due July 24, 2024 at 1:00 PM EDT. SAM.gov, notice 0ede8af230c04acba77f4521dc617692

  2. July 24, 2024

    Solicitation

    Due July 31, 2024 at 1:00 PM EDT. SAM.gov, notice 57098b0234e74143a66bf01a703740ee

  3. August 9, 2024

    Award notice, originally solicitation

    Awarded to FIGHTER JET METALS Inc. Lake Worth Beach for $25,980. SAM.gov, notice 85da545a8fd14090b5a6bc31fdd68325

Points of contact