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Abierto

Award notice, total small business set-aside, first published as solicitation

GRATING

SPMYM225Q1775

Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Fabricated Metal Product Manufacturing.

Awarded

IT Vision Networks Inc.

$17,820.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of May 22, 2025.

SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, GRATING 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:332999 & the Product Service Code (PSC)/or FSC is:

5680 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.

UEI
X5STZNQQYAT9
CAGE
9EF17
Vendor location
Flushing, NY
Contract
SPMYM225P1730, purchase order
Obligated
$17,820.00
Actions
1 between June 10, 2025 and June 10, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Grating
Match
award number SPMYM225P1730 equals the contract number; same awarding office SPMYM2 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 22, 2025

    Solicitation

    Due May 23, 2025 at 3:00 PM EDT. SAM.gov, notice af6a6c5bbfa6423da30c73b69095788e

  2. June 10, 2025

    Award notice, originally solicitation

    Awarded to IT VISION NETWORKS Inc. Flushing for $17,820. SAM.gov, notice b5913106d3104b8393debf8639f5e709

Points of contact