Solicitation, total small business set-aside
BALL NUT
SPMYM225Q2200
Defense Logistics Agency, DLA Maritime - Puget Sound. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$62,610.00 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** IF YOU ARE ABLE TO PROVIDE A QUOTE, PLEASE ENSURE TO:
1. Fill out box 17A with business name, address, phone number, and cage code 2. Read box 28. Sign box 30a. Print name and title in box 30b. Date 30c. 3. Fill out the Contractor Point of Contact (POC) underneath VENDOR INFORMATION. 4. Read and notate response for 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021). 5. Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016).
6. Please quote FOB Destination SILVERDALE, WA. 7. Annotate the lead time. 8. Annotate the name of the manufacturer and the country of manufacturing underneath CERTIFICATION REGARDING ACTUAL MANUFACTURER (BUSINESS SIZE IDENTIFICATION). 9. Return this information with your quote. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: armando.saya@dla.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Suncore Distribution LLC
- UEI
- DN7XPC2EJKN3
- CAGE
- 9NK08
- Vendor location
- Santa Fe, NM
- Contract
- SPMYM225P2147, purchase order
- Obligated
- $62,610.00
- Actions
- 1 between August 7, 2025 and August 7, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Ball Nut
- Match
- solicitation number SPMYM225Q2200 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.
July 10, 2025
Solicitation
Due July 14, 2025 at 1:00 PM EDT. SAM.gov, notice 6ef5120602dd4b2aabfc28a1bd59cb78
Points of contact
- Armando Sayaarmando.saya@dla.mil3855911078
Also open from this buyer
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- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 57 daysNov 14