Award notice, hubzone set-aside, first published as solicitation
PRESSURE SENSITIVE TAPE
SPMYM225Q0292
Defense Logistics Agency, DLA Maritime - Puget Sound. Office Supplies (except Paper) Manufacturing.
Awarded
$39,136.32 obligated so far on USAspending
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This one was awarded in 2024
2 like it are open now in office supplies (except paper) manufacturing
- FME TAPE, PRESSURE SENSITIVE
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 339940Anywhere in the USSPMYM227Q1135Closes todayNov 2 - Cellphone Accessories for the U.S. Embassy Kyiv
Department of State, U.S. Embassy Kyiv
SolicitationNAICS 339940Outside the USPR15549343Closes in 666 daysAug 29, 2028
Description
As published on SAM.gov with the solicitation of November 12, 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. Attached is a solicitation. If you are able to quote please be sure to:
1. Read box 28 and sign page 1 boxes 30 a, b, and c.
2. This solicitation is written as FOB Destination. (If you wish to quote FOB Origin please check box 11 on page 1 and give an estimate of delivery cost.) 3. Annotate the lead time. 4. Annotate the name of the manufacturer, if they are large or small business and the city/state/country of manufacturing. 5. Return this information with your quote. 6. Clause 52.204-24 has 2 questions that must be answered.
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) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 6 NOTED ABOVE.
EMAIL: donna.todd@dla.mil PHONE: 360-813-9381
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- G3 Tapes, Inc.
- UEI
- DA69N8NWS8C5
- CAGE
- 55GW5
- Vendor location
- Lakeside, CA
- Contract
- SPMYM225P0217, purchase order
- Obligated
- $39,136.32
- Actions
- 1 between November 18, 2024 and November 18, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pressure Sensitive Tape
- Match
- award number SPMYM225P0217 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
- DONNA TODDDONNA.TODD@DLA.MIL3608139381