Award notice, total small business set-aside, first published as solicitation
GENERAL PURPOSE EPOXY
SPMYM225Q0547
Defense Logistics Agency, DLA Maritime - Puget Sound. Paint and Coating Manufacturing.
Awarded
$35,200.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of December 20, 2024.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, GENERAL PURPOSE EPOXY , manufactured in accordance with material specifications .The solicitation will be issued as 100% Small Business Set-Aside; commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA 98314. The NAICS is:325510& the Product Service Code (PSC)/or FSC is:
8010 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to:
naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed.
5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination).
In order 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
If awarded contract please note that you will be required to provide manufacturer traceability upon award**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Westex Group, Inc.
- UEI
- SP7AJDAT8Z77
- CAGE
- 0ZJ05
- Vendor location
- Rockville, MD
- Contract
- SPMYM225P0533, purchase order
- Obligated
- $35,200.00
- Actions
- 1 between January 10, 2025 and January 10, 2025
- Competition
- Competed Under SAP, 12 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Gen Purpose Epoxy
- Match
- award number SPMYM225P0533 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.
December 12, 2024
Solicitation
Due December 16, 2024 at 1:00 PM EST. SAM.gov, notice 7c131bee6226461d97dc42c834923ac1
December 20, 2024
Solicitation
Due December 23, 2024 at 11:00 AM EST. SAM.gov, notice bf8ec2408490429783ce4751f858de43
January 10, 2025
Award notice, originally solicitation
Awarded to WESTEX GROUP, Inc. Rockville for $35,200. SAM.gov, notice f183ef1fd93342898d6dd04d8accaf5f
Points of contact
- NAOMI LARSONnaomi.larson@dla.mil3608139244
Also open from this buyer
- 12-GANG LOAD CENTER (SOLE SOURCE)SolicitationSmall businessNAICS 333998Silverdale, WASPMYM226Q7906Closes todaySep 18
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 57 daysNov 14