Award notice, total small business set-aside, first published as solicitation
FIELD POLISHER,KIT
SPMYM225Q1251
Defense Logistics Agency, DLA Maritime - Puget Sound. Irradiation Apparatus Manufacturing.
Awarded
$73,675.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 26, 2025.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, FIELD POLISHER, KIT 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.
SOLE SOURCE TO:
KRELL TECHNOLOGIES, INC The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:
PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:334517 & the Product Service Code (PSC)/or FSC is:
6080 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**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Krell Technologies Inc.
- UEI
- JQ4UGUE4N279
- CAGE
- 3ZCB8
- Vendor location
- Neptune, NJ
- Contract
- SPMYM225P1248, purchase order
- Obligated
- $73,675.00
- Actions
- 1 between April 14, 2025 and April 14, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Field Polisher, Kit
- Match
- award number SPMYM225P1248 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.
March 26, 2025
Solicitation
Due March 28, 2025 at 1:00 PM EDT. SAM.gov, notice 8021e46cc3c943c49603d68bed6a4419
March 26, 2025
Solicitation
Due March 28, 2025 at 1:00 PM EDT. SAM.gov, notice a637abb7f797494081b55e63189b8e85
April 14, 2025
Award notice, originally solicitation
Awarded to KRELL TECHNOLOGIES Inc. Neptune for $73,675. SAM.gov, notice 736272caad4c44e7ba4d4bd06914ab41
Points of contact
- NAOMI LARSONnaomi.larson@dla.mil3608139244
Also open from this buyer
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 57 daysNov 14