# TAILPIECE

Canonical: https://abierto.us/opportunities/spmym225q2361

- Solicitation number: SPMYM225Q2361
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Tork Systems Inc. for $45,418.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Product or service code: 4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings
- Set-aside: Total small business set-aside
- Place of performance: Bremerton, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Bremerton. https://abierto.us/cities/bremerton-wa-5307695
- First posted: July 28, 2025
- Last posted: August 12, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3f9b4bad4bc64bf0abdcd0e629d450c8/view

## Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA 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

Late bid consider no award

Please provide MFR's name and Country of origin

Please provide the lead time

SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND RETURNED. INCOMPLETE SOLICITATIONS OR QUOTES WITH UN-RETURNED SOLICITATIONS WILL NOT BE CONSIDERED** 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:**

**JUNGHEE.KIM@DLA.MIL FAX:** 360-476-4121

## Award on USAspending

- Recipient: Tork Systems Inc. (UEI QMXJLLJZ5QY4)
- Contract: SPMYM225P2237, purchase order
- Obligated: $45,418.40
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPMYM225P2237 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2237_9700_-NONE-_-NONE-/


## Publications

- July 28, 2025: Solicitation, due July 30, 2025 at 9:00 AM EDT. Notice 79c14c0fe8b544e3b88549a0a66583dd. https://sam.gov/workspace/contract/opp/79c14c0fe8b544e3b88549a0a66583dd/view
- July 30, 2025: Solicitation, due July 31, 2025 at 12:00 PM EDT. Notice e04cdad44a6b4a89969f7c08eddea072. https://sam.gov/workspace/contract/opp/e04cdad44a6b4a89969f7c08eddea072/view
- August 12, 2025: Award notice. Notice 3f9b4bad4bc64bf0abdcd0e629d450c8. https://sam.gov/workspace/contract/opp/3f9b4bad4bc64bf0abdcd0e629d450c8/view

## Points of contact

- JUNGHEE KIM, JUNGHEE.KIM@DLA.MIL, 3855911019

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym225q2361.