# LASER ENGRAVER

Canonical: https://abierto.us/opportunities/spmym224q1975

- Solicitation number: SPMYM224Q1975
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ehb Supply
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 333517 Machine Tool Manufacturing
- Product or service code: 3611 Industrial Marking Machines
- Set-aside: Total small business set-aside
- Place of performance: Bremerton, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Bremerton. https://abierto.us/cities/bremerton-wa-5307695
- First posted: July 14, 2024
- Last posted: July 14, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3aeff14c5e3e43aa8e2daae191abefba/view

## Description

The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard/TRF Bangor intends to negotiate a firm fixed priced contract for LASER ENGRAVER. This procurement will be acquired IAW with the item description, specifications and Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.

The NAICS Code is 333517 with a business size standard of 500 The Product Service Code (PSC) is 3611. 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**

## Award on USAspending

- Recipient: Ehb Supply (UEI UZTJM6MNA874)
- Contract: SPMYM224P2116, purchase order
- Obligated: $91,988.11
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPMYM224Q1975 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2116_9700_-NONE-_-NONE-/


## Publications

- July 14, 2024: Combined synopsis and solicitation, due July 17, 2024 at 1:00 PM EDT. Notice 3aeff14c5e3e43aa8e2daae191abefba. https://sam.gov/workspace/contract/opp/3aeff14c5e3e43aa8e2daae191abefba/view

## Points of contact

- TRICIA WINTERSTEEN, TRICIA.WINTERSTEEN@DLA.MIL, 3608139570

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym224q1975.