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Award notice, total small business set-aside, first published as combined synopsis and solicitation

Nikon Lens

SPMYM324Q5063

Defense Logistics Agency, DLA Maritime - Portsmouth. All Other Miscellaneous General Purpose Machinery Manufacturing.

Awarded

Adorama Inc.

$26,967.40 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

138 like it are open now in all other miscellaneous general purpose machinery manufacturing

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All 138 open in all other miscellaneous general purpose machinery manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 15, 2024.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing lens 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) . This requirement is Brand Name Mandatory to Nikon. “Equal To” submittals will not be considered; these are direct replacement parts for existing equipment.

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 8/23/2024 at 5:00 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
Adorama Inc.
UEI
L43SGXYMK8H5
CAGE
79702
Vendor location
New York, NY
Contract
SPMYM324P5063, purchase order
Obligated
$26,967.40
Actions
1 between September 5, 2024 and September 5, 2024
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
72MM Polar Filter Pin A-Nxtpl72crpl
Match
award number SPMYM324P5063 equals the contract number; same awarding office SPMYM3 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 15, 2024

    Combined synopsis and solicitation

    Due August 23, 2024 at 5:00 PM EDT. SAM.gov, notice 217bde1fcf6e45c0972f73f588f34c7b

  2. September 6, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to ADORAMA Inc. New York for $26,967. SAM.gov, notice 75a54d835b0a4e99b1b7ef90b4c4ff8a

Points of contact