Combined synopsis and solicitation, total small business set-aside
TRANSMISSION LOSS INSULATION
SPMYM324Q8034
Defense Logistics Agency, DLA Maritime - Portsmouth. Urethane and Other Foam Product (except Polystyrene) Manufacturing.
Awarded
$57,750.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing TRANSMISSION LOSS INSULATION ROLLS (Quantity and description details included in the attachments)
This requirement is brand name or equal to CLAREMONT P/N
If quoting an “Equal to” material, descriptive literature must be provided to show how quotation meets the required specifications. Failure to provide this may result in quotation being determined technically unacceptable. If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided (Vendor shall list the country of origin for each line item.)
NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close March 26, 2024 at 11:59 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at Alyssa.cardone-ryer@dla.mil. Quotes 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
- The Claremont Sales Corp.
- UEI
- VKJKBMHPVNL1
- CAGE
- 52307
- Vendor location
- Durham, CT
- Contract
- SPMYM324P8034, purchase order
- Obligated
- $57,750.00
- Actions
- 1 between April 1, 2024 and April 1, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Transmission Loss Insulation
- Match
- solicitation number SPMYM324Q8034 equals the FPDS solicitation identifier; 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.
March 19, 2024
Combined synopsis and solicitation
Due March 26, 2024 at 11:59 PM EDT. SAM.gov, notice 13c8cc495e004a1f843d8ad9621050b1
Points of contact
- Alyssa Cardone-Ryeralyssa.cardone-ryer@dla.mil2074381931
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