# PRESSURE SENSITIVE TAPE

Canonical: https://abierto.us/opportunities/spmym225q1754

- Solicitation number: SPMYM2-25-Q-1754
- Notice type: Solicitation
- Status: Awarded to 1 Source Solutions Co, LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 322230 Stationery Product Manufacturing
- Product or service code: 7510 Office Supplies
- 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: May 21, 2025
- Last posted: May 21, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b40a66b1660d4aaebf7e8964b1e9ded5/view

## Description

The attachment is the Solicitation SPMYM2-25-Q-1754 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to kim.vo@dla.mil. Please make sure: Fill out the solicitation for a completed quote. Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE or DUNS number.

Provide your company if it is SMALL or LARGE. Please quote FOB Destination Bremerton, WA. Provide the LEAD TIME. Provide the Name and Country of MANUFACTURE. Provide the part #. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.

Provide the redacted quote and email from the manufacturer/distributor for quote you received. ** NOTE: the vendor must be compliant with the DFARS 252.204-7019 & 252.204-2020 to complete your company Self-Assessment score uploaded to the Supplier Performance Risk System (SPRS) to be awarded. Please accomplish this requirement as soon as you can. ** NOTE: Quote will close at 02 PM Pacific Time on May 22, 2025 **

## Award on USAspending

- Recipient: 1 Source Solutions Co, LLC (UEI TMD6DJY9Y689)
- Contract: SPMYM225P1619, purchase order
- Obligated: $32,040.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPMYM225Q1754 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1619_9700_-NONE-_-NONE-/


## Publications

- May 21, 2025: Solicitation, due May 22, 2025 at 5:00 PM EDT. Notice b40a66b1660d4aaebf7e8964b1e9ded5. https://sam.gov/workspace/contract/opp/b40a66b1660d4aaebf7e8964b1e9ded5/view

## Points of contact

- KIM VO, KIM.VO@DLA.MIL

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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/spmym225q1754.