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Solicitation, total small business set-aside

SIGHT LIQUID INDICATOR

SPMYM225Q0003

Defense Logistics Agency, DLA Maritime - Puget Sound. Totalizing Fluid Meter and Counting Device Manufacturing.

Awarded

Clark-Reliance LLC

$37,992.00 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

25 like it are open now in totalizing fluid meter and counting device manufacturing

  • OHMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334514Anywhere in the USSPE7M127T1369
    Closes tomorrowNov 2
  • TEST SET,INTERFACE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308
    Closes tomorrowNov 2
  • AMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7M127T1341
    Closes tomorrowNov 2

All 25 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov.

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

360-813-9194 FAX: 360-476-4121

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
DNY9WHR3SKK6
CAGE
007F8
Vendor location
Strongsville, OH
Contract
SPMYM225P0091, purchase order
Obligated
$37,992.00
Actions
1 between October 31, 2024 and October 31, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Indicator,sight Liquid
Match
solicitation number SPMYM225Q0003 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 8, 2024

    Solicitation

    Due October 11, 2024 at 11:00 AM EDT. SAM.gov, notice b598727445b7407b80168a2d5d8b90e8

Points of contact