# GENERAL PURPOSE EPOXY

Canonical: https://abierto.us/opportunities/spmym225q0547

- Solicitation number: SPMYM225Q0547
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Westex Group, Inc. for $35,200.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 325510 Paint and Coating Manufacturing
- Product or service code: 8010 Paints, Dopes, Varnishes, and Related Products
- 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 12, 2024
- Last posted: January 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f183ef1fd93342898d6dd04d8accaf5f/view

## Description

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**

## Award on USAspending

- Recipient: Westex Group, Inc. (UEI SP7AJDAT8Z77)
- Contract: SPMYM225P0533, purchase order
- Obligated: $35,200.00
- Competition: Competed Under SAP, 12 offers received
- Link: award number SPMYM225P0533 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0533_9700_-NONE-_-NONE-/


## Publications

- December 12, 2024: Solicitation, due December 16, 2024 at 1:00 PM EST. Notice 7c131bee6226461d97dc42c834923ac1. https://sam.gov/workspace/contract/opp/7c131bee6226461d97dc42c834923ac1/view
- December 20, 2024: Solicitation, due December 23, 2024 at 11:00 AM EST. Notice bf8ec2408490429783ce4751f858de43. https://sam.gov/workspace/contract/opp/bf8ec2408490429783ce4751f858de43/view
- January 10, 2025: Award notice. Notice f183ef1fd93342898d6dd04d8accaf5f. https://sam.gov/workspace/contract/opp/f183ef1fd93342898d6dd04d8accaf5f/view

## Points of contact

- NAOMI LARSON, naomi.larson@dla.mil, 3608139244

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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/spmym225q0547.