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Abierto

Solicitation, total small business set-aside

HPX GARNET ABRASIVE

SPMYM225Q2009

Defense Logistics Agency, DLA Maritime - Puget Sound. Abrasive Product Manufacturing.

Awarded

IT Vision Networks Inc.

$27,240.00 obligated so far on USAspending

Description

As published on SAM.gov.

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.

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** 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).

EMAIL: deborah.beierle@dla.mil PHONE: 385-591-9033

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
SPMYM225P2011, purchase order
Obligated
$27,240.00
Actions
1 between July 29, 2025 and July 29, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
HPX Garnet Abrasive
Match
solicitation number SPMYM225Q2009 equals the FPDS solicitation identifier; 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. July 8, 2025

    Solicitation

    Due July 9, 2025 at 5:00 PM EDT. SAM.gov, notice c6fc2c7a1bbb43178e90402dbaa6a63b

Points of contact