# TAPE

Canonical: https://abierto.us/opportunities/spmym225q0532

- Solicitation number: SPMYM225Q0532
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Horizon Supply Company for $26,122.20
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 314999 All Other Miscellaneous Textile Product Mills
- Product or service code: 5640 Wallboard, Building Paper, and Thermal Insulation Materials
- 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: December 5, 2024
- Last posted: January 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/e2f644716572446ba238602317d5a1ef/view

## Description

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. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). ** Late bid will not be considered for 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** EMAIL: rosalie.aranzanso@dla.mil PHONE: 360-813-9372

## Award on USAspending

- Recipient: Horizon Supply Company (UEI JRKUVZSBVAD3)
- Contract: SPMYM225P0524, purchase order
- Obligated: $26,122.20
- Competition: Competed Under SAP, 20 offers received
- Link: award number SPMYM225P0524 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0524_9700_-NONE-_-NONE-/


## Publications

- December 5, 2024: Solicitation, due December 7, 2024 at 1:00 AM EST. Notice 7a92fc184498425493543faa3b4be7b8. https://sam.gov/workspace/contract/opp/7a92fc184498425493543faa3b4be7b8/view
- January 7, 2025: Award notice. Notice e2f644716572446ba238602317d5a1ef. https://sam.gov/workspace/contract/opp/e2f644716572446ba238602317d5a1ef/view

## Points of contact

- ROSALIE ARANZANSO, ROSALIE.ARANZANSO@DLA.MIL, 3608139372

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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/spmym225q0532.