# GRATING

Canonical: https://abierto.us/opportunities/spmym225q1775

- Solicitation number: SPMYM225Q1775
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to IT Vision Networks Inc. for $17,820.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Product or service code: 5680 Miscellaneous Construction Materials
- Set-aside: Total small business set-aside
- 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 22, 2025
- Last posted: June 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b5913106d3104b8393debf8639f5e709/view

## Description

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**

## Award on USAspending

- Recipient: IT Vision Networks Inc. (UEI X5STZNQQYAT9)
- Contract: SPMYM225P1730, purchase order
- Obligated: $17,820.00
- Competition: Competed Under SAP, 5 offers received
- Link: award number SPMYM225P1730 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1730_9700_-NONE-_-NONE-/


## Publications

- May 22, 2025: Solicitation, due May 23, 2025 at 3:00 PM EDT. Notice af6a6c5bbfa6423da30c73b69095788e. https://sam.gov/workspace/contract/opp/af6a6c5bbfa6423da30c73b69095788e/view
- June 10, 2025: Award notice. Notice b5913106d3104b8393debf8639f5e709. https://sam.gov/workspace/contract/opp/b5913106d3104b8393debf8639f5e709/view

## Points of contact

- NAOMI LARSON, naomi.larson@dla.mil, 3608139244

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym225q1775.
