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Solicitation

ELECTRICAL COVER

SPMYM2-25-Q-2179

Defense Logistics Agency, DLA Maritime - Puget Sound. Electronic Connector Manufacturing.

Awarded

Foranne Manufacturing, Inc.

$32,976.90 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

76 like it are open now in electronic connector manufacturing

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    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527U0050
    Closes in 2 daysNov 12
  • CONNECTOR,PLUG,ELECTRI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M427U0002
    Closes in 2 daysNov 12
  • CONNECTOR,RECEPTACLE,E

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334417Anywhere in the USSPE7M527U0045
    Closes in 2 daysNov 12

All 76 open in electronic connector manufacturing

Description

As published on SAM.gov.

The attachments are the Solicitation SPMYM2-25-Q-2179 and the drawings for a Quote Request.

** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to kim.vo@dla.mil.

Please make sure:

  1. Fill out the solicitation for a completed quote.
  2. Read box 28 and sign page 1 boxes 30 a, b, and c.
  3. Provide your CAGE CODE or DUNS number.
  4. Provide your company if it is SMALL or LARGE.
  5. Please quote FOB Destination Bremerton, WA.
  6. Provide the LEAD TIME.
  7. Provide the Name and Country of MANUFACTURE.
  8. Provide the part #.
  9. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
  10. Provide the redacted quote and email from the manufacturer/distributor for quote you received.

** NOTE: the vendor must be compliant with the DFARS 252.204-7019 & 252.204-2020 to complete your company Self-Assessment score uploaded to the Supplier Performance Risk System (SPRS) to be awarded. Please accomplish this requirement as soon as you can.

** NOTE: Quote will close at 02 PM Pacific Time on July 09, 2025 **

-------------------------------///-------------------------------------

DLA Maritime Puget Sound is issuing a solicitation for the procurement of Electrical Cover, NAICS CODE 334417, FSC 5935 for the DLA Puget Naval Shipyard, Bremerton, WA.

This requirement is a 100% small business set aside basis using the commercial item procedures in FAR Parts 12 and 13. The resultant contract will be a firm fixed price (FFP) type commercial purchase order.  This requirement will utilize technically acceptable evaluation factors in determining the successful offer.  The FOB Destination will be DLA Puget Naval Shipyard, Bremerton, WA.

The RFQ will be posted and be available for download at http://beta.sam.gov.

The solicitation MUST BE EMAILED TO THE BUYER.

OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitoring FBO for any amendments.  A list of bidders will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED. 

Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST:  COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions, and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam.

Any questions MUST BE EMAILED to Kim Vo at kim.vo@dla.mil

Phone is not monitored.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

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

UEI
MHALNPNAJH16
CAGE
7V437
Vendor location
Warminster, PA
Contract
SPMYM225P2036, purchase order
Obligated
$32,976.90
Actions
1 between July 17, 2025 and July 17, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Electrical Cover Pn: M24217/7-080(Mod)
Match
solicitation number SPMYM225Q2179 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 d35ae181d85045ce9d3a521c7a110eab

    1 revisions on SAM
    • July 8, 2025: publish, solicitation

Points of contact