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Combined synopsis and solicitation

SAW HEAD ASSEMBLY

SPMYM225Q2247

Defense Logistics Agency, DLA Maritime - Puget Sound. Cutting Tool and Machine Tool Accessory Manufacturing.

Awarded

Illinois Tool Works, Inc.

$629,920.00 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

12 like it are open now in cutting tool and machine tool accessory manufacturing

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All 12 open in cutting tool and machine tool accessory manufacturing

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. If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:

1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.

2. Provide your cage code.

3. Please quote FOB Destination Bremerton, WA.

4. Annotate the lead time.

5. Annotate the name of the manufacturer, and the products country of manufacturing.

6. Return this information with your quote. 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** 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: jack.edwards@dla.mil FAX: 360-476-4121

The contract, on USAspending

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

UEI
KCRJWFLVHLR6
CAGE
98198
Vendor location
Lincolnshire, IL
Contract
SPMYM225P2136, purchase order
Obligated
$629,920.00
Actions
1 between August 8, 2025 and August 8, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
Saw Head Assy
Match
solicitation number SPMYM225Q2247 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 23, 2025

    Combined synopsis and solicitation

    Due July 29, 2025 at 4:00 PM EDT. SAM.gov, notice b86b3190559642349269b465c9b2c3ac

Points of contact