Solicitation, total small business set-aside
BAR, METAL (LEVEL 1)
SPMYM225Q1854
Defense Logistics Agency, DLA Maritime - Puget Sound. Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding.
Awarded
$49,893.00 obligated so far on USAspending
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This one was awarded in 2025
13 like it are open now in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding
- BAR,METAL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 331491Anywhere in the USN0010427QFA04Closes in 3 daysNov 6 - CABLE,SPECIAL PURPO
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 331491Anywhere in the USSPE7M227T0417Closes in 7 daysNov 9 - WIRE,ELECTRICAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 331491Anywhere in the USSPE7M227T0427Closes in 7 daysNov 9
All 13 open in nonferrous metal (except copper and aluminum) rolling, drawing, and extruding
Description
As published on SAM.gov.
THIS IS A LEVEL 1 REQUIREMENT- VENDOR MUST MEET ALL CRITERIA IN ORDER FOR QUOTE TO BE CONSIDERED RESPONSIVE. 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
- Latour Aerospace Limited
- UEI
- SNM2MKPMNQK8
- CAGE
- 5QN45
- Vendor location
- Locust Valley, NY
- Contract
- SPMYM225P2209, purchase order
- Obligated
- $49,893.00
- Actions
- 2 between August 19, 2025 and November 4, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Round Metal Bar (L1)
- Match
- solicitation number SPMYM225Q1854 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.
Points of contact
- TRICIA WINTERSTEENTRICIA.WINTERSTEEN@DLA.MIL3605090205