# Nikon Lens

Canonical: https://abierto.us/opportunities/spmym324q5063

- Solicitation number: SPMYM324Q5063
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Adorama Inc. for $26,967.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Portsmouth (SPMYM3)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 6650 Optical Instruments, Test Equipment, Components and Accessories
- Set-aside: Total small business set-aside
- Place of performance: Kittery, Maine
- County: York County (FIPS 23031). https://abierto.us/counties/york-county-me-23031
- City: Kittery. https://abierto.us/cities/kittery-me-2337235
- First posted: August 15, 2024
- Last posted: September 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/75a54d835b0a4e99b1b7ef90b4c4ff8a/view

## Description

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.

## Award on USAspending

- Recipient: Adorama Inc. (UEI L43SGXYMK8H5)
- Contract: SPMYM324P5063, purchase order
- Obligated: $26,967.40
- Competition: Competed Under SAP, 9 offers received
- Link: award number SPMYM324P5063 equals the contract number; same awarding office SPMYM3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM324P5063_9700_-NONE-_-NONE-/


## Publications

- August 15, 2024: Combined synopsis and solicitation, due August 23, 2024 at 5:00 PM EDT. Notice 217bde1fcf6e45c0972f73f588f34c7b. https://sam.gov/workspace/contract/opp/217bde1fcf6e45c0972f73f588f34c7b/view
- September 6, 2024: Award notice. Notice 75a54d835b0a4e99b1b7ef90b4c4ff8a. https://sam.gov/workspace/contract/opp/75a54d835b0a4e99b1b7ef90b4c4ff8a/view

## Points of contact

- Robert Dowdle, robert.dowdle@dla.mil
- DLA-KME EMAIL BOX, DLA-KME-QUOTATIONS@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym324q5063.