Award notice, total small business set-aside, first published as solicitation
POWER CABLE
SPMYM225Q2557
Defense Logistics Agency, DLA Maritime - Puget Sound. Other Communication and Energy Wire Manufacturing.
Awarded
$36,435.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of September 2, 2025.
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. 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) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 6 NOTED BELOW. Attached is a solicitation. If you are able to quote please be sure to:
1. Read box 28 and sign page 1 boxes 30 a, b, and c.
2. This solicitation is written as FOB Destination. (If you wish to quote FOB Origin please check box 11 on page 1 and give an estimate of delivery cost.) 3. Annotate the lead time. 4. Annotate the name of the manufacturer, if they are large or small business and the city/state/country of manufacturing. 5. Return this information with your quote. 6. Clause 52.204-24 has 2 questions that must be answered.
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** EMAIL:
ALENA.CARSON@DLA.MIL PHONE: 385-591-9026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- F & R Sales, Inc.
- UEI
- LGSTAN2UUYX5
- CAGE
- 1V630
- Vendor location
- Burlington, NJ
- Contract
- SPMYM225P2529, purchase order
- Obligated
- $36,435.00
- Actions
- 1 between September 23, 2025 and September 23, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Cable,power
- Match
- solicitation number SPMYM225Q2557 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.
Points of contact
- ALENA CARSONALENA.CARSON@DLA.MIL3855919026
Also open from this buyer
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