Solicitation
TENT
SPMYM2-25-Q-2508
Defense Logistics Agency, DLA Maritime - Puget Sound. Textile Bag and Canvas Mills.
Awarded
HDT Expeditionary Systems Inc.
$578,261.20 obligated so far on USAspending
Description
As published on SAM.gov.
The attachment is the Solicitation SPMYM2-25-Q- 2508 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: Fill out the solicitation for a completed quote. Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE or DUNS number.
Provide your company if it is SMALL or LARGE. Please quote prices as FOB Destination Bremerton, WA. Provide the LEAD TIME. Provide the Name and Country of MANUFACTURE. Provide the part #. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
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 06 AM Pacific Time on 08/22/2025
REQUIREMENTS IN QUOTE SUBMITTAL: - LEAD TIME:
- THE PART #:
- THE NAME AND COUNTRY OF THE MANUFACTURE:
- THE FOB DESTINATION UNIT PRICE (INCLUDE SHIPPING FEE) WITH A TOTAL AMOUNT. - THE MANUFACTURE'S SPECIFICATIONS FOR THE QUOTED PRODUCTS. THE COPIED AND PASTED SPECIFICATIONS WILL NOT BE ACCEPTED. - THE REDACTED QUOTE AND THE EMAIL FROM THE MANUFACTURE OR DISTRIBUTOR THAT VENDORS RECEIVED QUOTES FROM THEM. - THE TRACEABILITY FORM.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- HDT Expeditionary Systems Inc.
- UEI
- MNS7TJ9KVTJ1
- CAGE
- 92878
- Vendor location
- Solon, OH
- Contract
- SPMYM225P2573, purchase order
- Obligated
- $578,261.20
- Actions
- 1 between September 29, 2025 and September 29, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Tent
- Match
- solicitation number SPMYM225Q2508 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.
August 19, 2025
Solicitation
Due August 22, 2025 at 9:00 AM EDT. SAM.gov, notice 6448de8373984d9bacbed5f1d80299ef
Points of contact
- KIM VOKIM.VO@DLA.MIL
Also open from this buyer
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