Award notice, total small business set-aside, first published as solicitation
SCREW
SPMYM225Q0028
Defense Logistics Agency, DLA Maritime - Puget Sound. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$18,316.80 obligated so far on USAspending
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This one was awarded in 2024
111 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- SCREW, CAP, HEXAGON, HEAD
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1114Closes todayNov 3 - Bushing
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q1106Closes tomorrowNov 4 - INCONEL STUDS
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM227Q0126Closes in 20 daysNov 23
All 111 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov with the solicitation of October 8, 2024.
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: alexander.daugherty@dla.mil PHONE: 360-813-9388
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ehb Supply
- UEI
- UZTJM6MNA874
- CAGE
- 1NX63
- Vendor location
- Silverdale, WA
- Contract
- SPMYM225P0039, purchase order
- Obligated
- $18,316.80
- Actions
- 1 between October 22, 2024 and October 22, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Screw,cap,socket Head
- Match
- award number SPMYM225P0039 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.
Points of contact
- Alexander Daughertyalexander.daugherty@dla.mil3608139388