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Combined synopsis and solicitation, total small business set-aside

BENDING ROLL

SPMYM224Q2197

Defense Logistics Agency, DLA Maritime - Puget Sound. Other Electronic Component Manufacturing.

128 open like this View on SAM.gov Markdown

Awarded

Govage, Inc.

$33,661.69 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

128 like it are open now in other electronic component manufacturing

All 128 open in other electronic component 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 BENDING ROLL. 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 334419 with a business size standard of 750 The Product Service Code (PSC) is 4940. 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
Govage, Inc.
UEI
W15NRENL43K9
CAGE
89NX9
Vendor location
Hazelwood, MO
Contract
SPMYM224P2178, purchase order
Obligated
$33,661.69
Actions
1 between August 13, 2024 and August 13, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Lemas TR120/4 Bending Roll
Match
solicitation number SPMYM224Q2197 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.

  1. July 31, 2024

    Combined synopsis and solicitation

    Due August 5, 2024 at 1:00 PM EDT. SAM.gov, notice 7d2a5469f4114e5ab63fc08cbe15a42b

Points of contact