# SEAL, REPAIR KIT

Canonical: https://abierto.us/opportunities/spmym224q2187

- Solicitation number: SPMYM224Q2187
- Notice type: Solicitation
- Status: Awarded to Ehb Supply
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 339991 Gasket, Packing, and Sealing Device Manufacturing
- Product or service code: 5330 Packing and Gasket Materials
- 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: September 17, 2024
- Last posted: September 17, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ee7370f982a24c89b89c328a81a4081b/view

## Description

Wednesday, September 11, 2024 12:49 PM FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION FORM SF 1449 MUST BE SUBMITTED VIA EMAIL. Please ensure to include the following information on your quote: Lead time, manufacturer, country of origin, your company's CAGE, and be sure to sign/date the first page of the SF 1449. CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). Please include shipping cost in the cost of the CLIN(s).

INCOMPLETE BIDS MAY NOT BE CONSIDERED

**WHEN QUOTING NON-COMMERCIAL-OFF-THE-SHELF ITEMS:** 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** EMAIL: laura.curry@dla.mil; kelli monaco@dla.mil PHONE:

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

## Award on USAspending

- Recipient: Ehb Supply (UEI UZTJM6MNA874)
- Contract: SPMYM224P2454, purchase order
- Obligated: $28,534.65
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number SPMYM224Q2187 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2454_9700_-NONE-_-NONE-/


## Publications

- September 17, 2024: Solicitation, due September 18, 2024 at 3:00 PM EDT. Notice ee7370f982a24c89b89c328a81a4081b. https://sam.gov/workspace/contract/opp/ee7370f982a24c89b89c328a81a4081b/view

## Points of contact

- LAURA CURRY, laura.curry@dla.mil, 3608139330
- KELLI MONACO, kelli.monaco@dla.mil, 3608139194

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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/spmym224q2187.