Solicitation, total small business set-aside
O RING
SPMYM4-24-Q-0220
Defense Logistics Agency, DLA Maritime - Pearl Harbor. Gasket, Packing, and Sealing Device Manufacturing.
Awarded
$12,850.00 obligated so far on USAspending
Description
As published on SAM.gov.
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-24-Q-0220. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors.
The North American Industry Classification System code for this acquisition is 339991. The solicitation will be posted and available on February 1, 2024. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote.
Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on February 5, 2024 and may be emailed to Tehani.E.DiazZelaya.Rios.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-24-Q-0220) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability 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
- Marco Rubber & Plastics, LLC
- UEI
- CKFHW9MDS266
- CAGE
- 58618
- Vendor location
- Seabrook, NH
- Contract
- SPMYM424P0155, purchase order
- Obligated
- $12,850.00
- Actions
- 1 between February 7, 2024 and February 7, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- O Ring, for Durax Ti
- Match
- solicitation number SPMYM424Q0220 equals the FPDS solicitation identifier; same awarding office SPMYM4 (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.
February 1, 2024
Solicitation
Due February 5, 2024 at 5:00 PM EST. SAM.gov, notice 44ee4eb29c7e4a0fbd889227c63160dd
Points of contact
- Tehani Diaz Zelaya-RiosTehani.E.DiazZelayaRios.civ@us.navy.mil808-473-8000 ex4687
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