Award notice, total small business set-aside, first published as combined synopsis and solicitation
CARBON STEEL PIPE
SPMYM224Q2311
Defense Logistics Agency, DLA Maritime - Puget Sound. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
Awarded
$13,482.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 15, 2024.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure CARBON STEEL PIPE , 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:331210 & the Product Service Code (PSC)/or FSC is:
4710 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**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aze Supply Co Inc.
- UEI
- DMXKGDQFGMM9
- CAGE
- 0BGU9
- Vendor location
- Clifton, PA
- Contract
- SPMYM224P2439, purchase order
- Obligated
- $13,482.00
- Actions
- 1 between September 10, 2024 and September 10, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 16" Carbon Stl, Pipe
- Match
- award number SPMYM224P2439 equals the contract number; 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.
August 13, 2024
Combined synopsis and solicitation
Due August 16, 2024 at 11:00 AM EDT. SAM.gov, notice 9d4abcd3180c40b8bfb90f63094e2b56
August 15, 2024
Combined synopsis and solicitation
Due August 16, 2024 at 11:00 AM EDT. SAM.gov, notice 293a721b8aff40fba5bffe5eabf4bd93
September 11, 2024
Award notice, originally combined synopsis and solicitation
Awarded to AZE SUPPLY CO Inc. Clifton for $13,482. SAM.gov, notice e5ab46db032a4a0aa40f394561f4cd64
Points of contact
- NAOMI LARSONnaomi.larson@dla.mil3608139244
Also open from this buyer
- 12-GANG LOAD CENTER (SOLE SOURCE)SolicitationSmall businessNAICS 333998Silverdale, WASPMYM226Q7906Closes todaySep 18
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 57 daysNov 14