# SEAT VALVE

Canonical: https://abierto.us/opportunities/spmym225q1262

- Solicitation number: SPMYM225Q1262
- Notice type: Solicitation
- Status: Awarded to Painter Tool Incorporated
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332911 Industrial Valve Manufacturing
- Product or service code: 4820 Valves, Nonpowered
- 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: April 3, 2025
- Last posted: April 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/92e2394904fb4636a74855e2871a00aa/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. If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:

1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.

2. Provide your cage code.

3. Please quote FOB Destination Bremerton, WA.

4. Annotate the lead time.

5. Annotate the name of the manufacturer, and the products country of manufacturing.

6. Return this information with your quote. 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** 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).

**EMAIL:** jack.edwards@dla.mil FAX: 360-476-4121

## Award on USAspending

- Recipient: Painter Tool Incorporated (UEI DNTFLGBMC6M4)
- Contract: SPMYM225P2422, purchase order
- Obligated: $7,300.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number SPMYM225Q1262 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2422_9700_-NONE-_-NONE-/


## Publications

- April 3, 2025: Solicitation, due April 9, 2025 at 2:00 PM EDT. Notice 92e2394904fb4636a74855e2871a00aa. https://sam.gov/workspace/contract/opp/92e2394904fb4636a74855e2871a00aa/view

## Points of contact

- JACK EDWARDS, JACK.EDWARDS@DLA.MIL, 3608139577

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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/spmym225q1262.