Award notice, total small business set-aside, first published as solicitation
GASKET
SPMYM225Q0283
Defense Logistics Agency, DLA Maritime - Puget Sound. Gasket, Packing, and Sealing Device Manufacturing.
Awarded
$26,832.61 obligated so far on USAspending
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This one was awarded in 2024
118 like it are open now in gasket, packing, and sealing device manufacturing
- NR SEAL OVERHAUL KIT
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationNAICS 339991Anywhere in the USSPMYM227Q1134Closes todayNov 3 - GASKET, COOLER HOOD
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationNAICS 339991Anywhere in the USN0040627Q0011Closes in 7 daysNov 10 - USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets
Department of the Navy, MSCHQ Norfolk
SolicitationNAICS 339991Anywhere in the USN3220527Q7021Closes todayNov 3
All 118 open in gasket, packing, and sealing device manufacturing
Description
As published on SAM.gov with the solicitation of November 19, 2024.
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION FORM SF 1449 MUST BE SUBMITTED VIA EMAIL. Please ensure to include the following information on your quote: Lead time, manufacturer, country of origin, your company's CAGE, and be sure to sign/date the first page of the SF 1449. CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). Please include shipping cost in the cost of the CLIN(s).
INCOMPLETE BIDS MAY NOT BE CONSIDERED
WHEN QUOTING NON-COMMERCIAL-OFF-THE-SHELF ITEMS: 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** EMAIL:
HUNTER.JOHNSON@DLA.MIL PHONE: 360-813-9397
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
- SPMYM225P0295, purchase order
- Obligated
- $26,832.61
- Actions
- 1 between November 27, 2024 and November 27, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Gasket,spiral Wound
- Match
- award number SPMYM225P0295 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
- HUNTER JOHNSONhunter.johnson@dla.mil3608139397