# ENAMEL, BURNT ORANGE

Canonical: https://abierto.us/opportunities/spmym225q0901

- Solicitation number: SPMYM225Q0901
- Notice type: Solicitation
- Status: Awarded to SR Solutions Inc.
- 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: February 4, 2025
- Last posted: February 4, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/6ed2a1e9c958428abf63f7a85c74563d/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. 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 BELOW. 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** EMAIL: donna.todd@dla.mil PHONE: 360-813-9381

## Award on USAspending

- Recipient: SR Solutions Inc. (UEI RZLRDNBS9H47)
- Contract: SPMYM225P0793, purchase order
- Obligated: $24,200.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPMYM225Q0901 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0793_9700_-NONE-_-NONE-/


## Publications

- February 4, 2025: Solicitation, due February 5, 2025 at 12:00 PM EST. Notice 6ed2a1e9c958428abf63f7a85c74563d. https://sam.gov/workspace/contract/opp/6ed2a1e9c958428abf63f7a85c74563d/view

## Points of contact

- DONNA TODD, DONNA.TODD@DLA.MIL, 3608139381

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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/spmym225q0901.