# HOSE

Canonical: https://abierto.us/opportunities/spmym224q2481

- Solicitation number: SPMYM224Q2481
- Notice type: Solicitation
- Status: Awarded to K.R. Campbell, Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Product or service code: 4720 Hose and Flexible Tubing
- 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 12, 2024
- Last posted: September 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/30a9c6cb20604efdac0a887b953c0a79/view

## Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. 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

Late bid consider no award

Please provide MFR's name and Country of origin

Please provide the lead time

SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND RETURNED. INCOMPLETE SOLICITATIONS OR QUOTES WITH UN-RETURNED SOLICITATIONS WILL NOT BE CONSIDERED** 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:**

**JUNGHEE.KIM@DLA.MIL FAX:** 360-476-4121

## Award on USAspending

- Recipient: K.R. Campbell, Inc. (UEI WTQCPJ7JJ5J8)
- Contract: SPMYM224P2555, purchase order
- Obligated: $22,926.60
- Competition: Competed Under SAP, 9 offers received
- Link: solicitation number SPMYM224Q2481 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2555_9700_-NONE-_-NONE-/


## Publications

- September 12, 2024: Solicitation, due September 16, 2024 at 11:00 AM EDT. Notice da0f53c79116444682a8f0199804dca9. https://sam.gov/workspace/contract/opp/da0f53c79116444682a8f0199804dca9/view
- September 19, 2024: Solicitation, due September 20, 2024 at 11:00 AM EDT. Notice 30a9c6cb20604efdac0a887b953c0a79. https://sam.gov/workspace/contract/opp/30a9c6cb20604efdac0a887b953c0a79/view

## Points of contact

- JUNGHEE KIM, JUNGHEE.KIM@DLA.MIL, 3608139331

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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/spmym224q2481.