# VALVE GLOBE

Canonical: https://abierto.us/opportunities/spmym224q2167

- Solicitation number: SPMYM224Q2167
- Notice type: Solicitation
- Status: Awarded to Tork Systems Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332911 Industrial Valve Manufacturing
- Product or service code: 4820 Valves, Nonpowered
- Set-aside: Total small business set-aside
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: August 15, 2024
- Last posted: August 15, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6f4d0d8112c246a7878ffa16b76f120b/view

## Description

THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP). TO OBTAIN A COPY OF THE DRAWING PLEASE CONTACT (LAURA CURRY, AT LAURA.CURRY@DLA.MIL).

YOU MUST BE CERTIFIED THROUGH THE JOINT CERTIFICATION PROGRAM (JCP) AT https://www.public.dacs.dla.mil/jcp/ext/ The drawing will be provided via a password protected PDF file on https://safe.apps.mil/ 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. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).

**EMAIL:** laura.curry@dla.mil PHONE:

**360-813-9330 FAX:** 360-476-4121

## Award on USAspending

- Recipient: Tork Systems Inc. (UEI QMXJLLJZ5QY4)
- Contract: SPMYM224P2374, purchase order
- Obligated: $29,027.76
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPMYM224Q2167 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2374_9700_-NONE-_-NONE-/


## Publications

- August 15, 2024: Solicitation, due August 21, 2024 at 2:00 PM EDT. Notice 6f4d0d8112c246a7878ffa16b76f120b. https://sam.gov/workspace/contract/opp/6f4d0d8112c246a7878ffa16b76f120b/view

## Points of contact

- LAURA CURRY, laura.curry@dla.mil, 3608139330

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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/spmym224q2167.