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Solicitation, total small business set-aside

BORE REPAIR SPARES

SPMYM225Q1844

Defense Logistics Agency, DLA Maritime - Puget Sound. Welding and Soldering Equipment Manufacturing.

10 open like this View on SAM.gov Markdown

Awarded

Govage, Inc.

$21,982.19 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

10 like it are open now in welding and soldering equipment manufacturing

  • ERCuNiAl TIG Wire

    Department of the Navy, NSWC Philadelphia Div

    Combined synopsis and solicitationSmall businessNAICS 333992Anywhere in the USN6449827Q0003
    Closes todayNov 6
  • ROD,WELDING

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 333992Anywhere in the USN0010427QBA79
    Closes in 3 daysNov 9
  • SOLDERING-DESOLDERI

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 333992Anywhere in the USN0010427QBA22
    Closes in 3 daysNov 9

All 10 open in welding and soldering equipment manufacturing

Description

As published on SAM.gov.

THE ATTACHED 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 IT MUST INCLUDE:

COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination).

QUOTES MUST BE SUBMITTED VIA EMAIL EMAIL: TRICIA.WINTERSTEEN@DLA.MIL 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
Govage, Inc.
UEI
W15NRENL43K9
CAGE
89NX9
Vendor location
Hazelwood, MO
Contract
SPMYM225P1722, purchase order
Obligated
$21,982.19
Actions
1 between June 18, 2025 and June 18, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Bore Repair Spares
Match
solicitation number SPMYM225Q1844 equals the FPDS solicitation identifier; 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.

  1. May 29, 2025

    Solicitation

    Due June 1, 2025 at 1:00 PM EDT. SAM.gov, notice db7693b1d6bd48ceaab9533fb491611b

Points of contact