Award notice, total small business set-aside, first published as solicitation
GLOVE,IMPACT
SPMYM225Q1264
Defense Logistics Agency, DLA Maritime - Puget Sound. Apparel Accessories and Other Apparel Manufacturing.
Awarded
$25,500.00 obligated so far on USAspending
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This one was awarded in 2025
9 like it are open now in apparel accessories and other apparel manufacturing
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Description
As published on SAM.gov with the solicitation of April 3, 2025.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, GLOVE,IMPACT, 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 RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:315990 & the Product Service Code (PSC)/or FSC is:
8415 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
- HAR-PER Sales Solutions Inc.
- UEI
- NGG9FJAR6W45
- CAGE
- 507P0
- Vendor location
- West Bridgewater, MA
- Contract
- SPMYM225P1313, purchase order
- Obligated
- $25,500.00
- Actions
- 1 between April 18, 2025 and April 18, 2025
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Glove, Impact
- Match
- award number SPMYM225P1313 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.
Points of contact
- NAOMI LARSONnaomi.larson@dla.mil3608139244