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Abierto

Solicitation, total small business set-aside

CAL STANDARD

SPMYM225Q2637

Defense Logistics Agency, DLA Maritime - Puget Sound. Other Measuring and Controlling Device Manufacturing.

Awarded

Jess W. Jackson and Associates, Inc.

$105,822.00 obligated so far on USAspending

Description

As published on SAM.gov.

SOLICITATION FOR COMMERCIAL ITEMS THIS IS CURRENTLY AN UNFUNDED REQUIREMENT FAR 52.232-18 Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. DLA MARITIME PUGET SOUND intends to procure, CAL STANDARD manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA (small business set-aside) commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

SOLE SOURCE TO:

ZETEC INC. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:334519 & the Product Service Code (PSC)/or FSC is:

6635 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to:

naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed.

5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination).

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**

The contract, on USAspending

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

UEI
R7YHKKHHBH49
CAGE
0DLY2
Vendor location
Buford, GA
Contract
SPMYM225P2589, purchase order
Obligated
$105,822.00
Actions
1 between September 30, 2025 and September 30, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Cal Standard
Match
solicitation number SPMYM225Q2637 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. September 26, 2025

    Solicitation

    Due September 29, 2025 at 11:00 AM EDT. SAM.gov, notice c75537f4b6fa41e0bdac7aa7f6e672d9

Points of contact