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Abierto

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

FLASHING TAPE

SPMYM225Q1780

Defense Logistics Agency, DLA Maritime - Puget Sound. All Other Miscellaneous Textile Product Mills.

Awarded

Annies Angels Training, LLC

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of May 27, 2025.

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. 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) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 6 NOTED BELOW. Attached is a solicitation. If you are able to quote please be sure to:

1. Read box 28 and sign page 1 boxes 30 a, b, and c.

2. This solicitation is written as FOB Destination. (If you wish to quote FOB Origin please check box 11 on page 1 and give an estimate of delivery cost.) 3. Annotate the lead time. 4. Annotate the name of the manufacturer, if they are large or small business and the city/state/country of manufacturing. 5. Return this information with your quote. 6. Clause 52.204-24 has 2 questions that must be answered.

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** EMAIL: donna.todd@dla.mil PHONE: 385-591-1057

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
Y68CLT8ZENA4
CAGE
11F01
Vendor location
Savannah, GA
Contract
SPMYM225P1649, purchase order
Obligated
$0.00
Actions
2 between May 29, 2025 and May 30, 2025
Competition
Competed Under SAP, 29 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tape, Flashing All Weather
Match
solicitation number SPMYM225Q1780 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
UEI
JRKUVZSBVAD3
CAGE
8NZZ3
Vendor location
New Castle, PA
Contract
SPMYM225P1671, purchase order
Obligated
$39,951.60
Actions
1 between June 4, 2025 and June 4, 2025
Competition
Competed Under SAP, 29 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tape, Flashing All Weather
Match
award number SPMYM225P1671 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 27, 2025

    Solicitation

    Due May 29, 2025 at 12:00 PM EDT. SAM.gov, notice 781043c4fdf64682809c890720523fe8

  2. June 11, 2025

    Award notice, originally solicitation

    Awarded to HORIZON SUPPLY COMPANY New Castle for $39,952. SAM.gov, notice 93cec9e2d03b440282ed61a1632d9cdc

Points of contact

  • DUCT,FLEXIBLE
    SolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120
    Closes in 56 daysNov 14