Award notice, total small business set-aside, first published as combined synopsis and solicitation
Aluminum Oxide Grit
SPMYM324Q5034
Defense Logistics Agency, DLA Maritime - Portsmouth. Abrasive Product Manufacturing.
Awarded
$39,099.60 obligated so far on USAspending
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This one was awarded in 2024
2 like it are open now in abrasive product manufacturing
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Combined synopsis and solicitationNAICS 327910Anywhere in the USW519TC-27-Q-GRITCloses tomorrowNov 4 - POLISHING FILM
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 327910Anywhere in the USN0010426QBB38Closes in 3 daysNov 6
Description
As published on SAM.gov with the combined synopsis and solicitation of April 16, 2024.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Aluminum Oxide Blasting Abrasive IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided)
NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 4/25/2024 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to:
DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Gnap LLC
- UEI
- VJNXWB1U5D91
- CAGE
- 0BUP0
- Vendor location
- High Point, NC
- Contract
- SPMYM324P5034, purchase order
- Obligated
- $39,099.60
- Actions
- 1 between April 30, 2024 and April 30, 2024
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Aluminum Oxide
- Match
- award number SPMYM324P5034 equals the contract number; same awarding office SPMYM3 (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
- Robert Dowdlerobert.dowdle@dla.mil
- DLA-KME EMAIL BOXDLA-KME-QUOTATIONS@DLA.MIL