Award notice, first published as solicitation
REPAIR KIT
SPMYM226Q5328
Defense Logistics Agency, DLA Maritime - Puget Sound. Saw Blade and Handtool Manufacturing.
Awarded
International Television Corporation
$73,640.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 12, 2026.
** NOTE: Quote will close at 6:00 PM Pacific Time Zone on January 14th, 2026
SEE ATTACHED SOLICITATION AMENDMENT** SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, REPAIR KIT: ALI 13.241, SENSALIGN 7-ADD-ON , manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:
PUGET SOUND NAVAL SHIPYARD IMF (N4523A) MAINT FAC REC OFFICER BLDG 514 1400 FARRAGUT AVE BREMERTON, WA 98314-5001 United States The applicable NAICS Code is:
332216 and the Product Service Code (PSC)/or FSC is:
5180 Delivery is required/requested on: 01/12/2026 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL TO:
vera.anderson@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. Only fully completed quote submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. All responsible sources interested in submitting offers must: Fill out the Amendment solicitation completely and sign for a completed quote.
Fill out box 8, Read box 28 and sign page 1 boxes 15a, b, and c. Fill out Section B: Quantity, Unit, Unit Price, and Amount Frovide your company if it is SMALL or LARGE and employee size number Annotate the LEAD TIME Complete the pricing for each CLIN listed. Please quote prices as FOB Destination Bremerton, WA Annotate the name and Cage number of the manufacture, and the products country of manufacturing. Provide the part number (P/N) each CLIN listed.
Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. Complete all representations and certifications found in the solicitation. Return all pages of the completed original solicitation package. Ensure current registration in the system for award management (SAM.gov).
If you are Distributor to a manufacture: In accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number The information below provides a few examples of acceptable documentation: Letter from the approved source stating you are an authorized dealer. If the item is government surplus, provide certification and label. If the item is commercial surplus, provide FAA certification, label, and invoice traced to the approved source manufacturer.
If offered item(s) are "not in stock" or "not yet manufactured" – A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation. If offered item(s) are "shipped" or "in stock" – A copy of an invoice on the approved source's letterhead.
(Invoice must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.); or A copy of a packing slip which accompanied the shipment from the approved source to you. (Packing slip must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement. ** SEE ATTACHED SOLICITATION AMENDMENT
NOTE: Quote will close at 6:00 PM Pacific Time Zone on January 14th, 2026 **
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- International Television Corporation
- UEI
- H66FJ21GAEF8
- CAGE
- 0EFK4
- Vendor location
- Long Beach, CA
- Contract
- SPMYM226P5228, purchase order
- Obligated
- $73,640.00
- Actions
- 1 between January 21, 2026 and January 21, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Kit
- Match
- award number SPMYM226P5228 equals the contract number; 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.
January 8, 2026
Solicitation
Due January 10, 2026 at 11:00 AM EST. SAM.gov, notice 1bfe1b314a9d4fe1922a87b01d825720
January 12, 2026
Solicitation
Due January 14, 2026 at 9:00 PM EST. SAM.gov, notice 521f2f00d8674176bc4d5ff9daadaa91
January 12, 2026
Solicitation
Due January 14, 2026 at 9:00 PM EST. SAM.gov, notice 5bc799728e5e429291127cabb31ece07
February 13, 2026
Award notice, originally solicitation
Awarded to INTERNATIONAL TELEVISION CORPORATION Long Beach for $73,640. SAM.gov, notice ee95c71329d343ce97f827a539dd7478
Points of contact
- Vera Andersonvera.anderson@dla.mil
Also open from this buyer
- 12-GANG LOAD CENTER (SOLE SOURCE)SolicitationSmall businessNAICS 333998WashingtonSPMYM226Q7906Closes in 2 daysSep 18
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220WashingtonSPMYM226Q5120Closes in 59 daysNov 14