# SHT Consumables

Canonical: https://abierto.us/opportunities/spmym326q5002

- Solicitation number: SPMYM326Q5002
- Notice type: Combined synopsis and solicitation
- Status: Awarded to All Jetting Technologies, Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Portsmouth (SPMYM3)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 5340 Hardware
- 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: October 14, 2025
- Last posted: October 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a05a224253fa40e8afaa0bce3e80d211/view

## Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing an SHT consumables 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 All Jetting Technologies, Inc . "Equal To" submittals will not be considered.

**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 10/24/2025 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: All Jetting Technologies, Inc. (UEI KVDHYY934K87)
- Contract: SPMYM326P5002, purchase order
- Obligated: $34,378.50
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPMYM326Q5002 equals the FPDS solicitation identifier; same awarding office SPMYM3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM326P5002_9700_-NONE-_-NONE-/


## Publications

- October 14, 2025: Combined synopsis and solicitation, due October 24, 2025 at 5:00 PM EDT. Notice a05a224253fa40e8afaa0bce3e80d211. https://sam.gov/workspace/contract/opp/a05a224253fa40e8afaa0bce3e80d211/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/spmym326q5002.