Skip to content
Abierto

Solicitation, total small business set-aside

MAINTENANCE KIT; 55K

SPMYM4-24-Q-0428

Defense Logistics Agency, DLA Maritime - Pearl Harbor. Plumbing Fixture Fitting and Trim Manufacturing.

Awarded

Seahorse Defense Supply, LLC

$37,613.32 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-0428 MAINTENANCE KIT; 55K, part no. 018306-1. 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 332913. The solicitation will be posted and available on May 6, 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 7:00 A.M. Hawaii Standard Time (HST) on May 9, 2024 and may be emailed to Jaynai.L.Aldeguer.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-24-Q-0428) 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. #, DUNS#, 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.

UEI
M5BND58M2XM6
CAGE
7AV65
Vendor location
Lilburn, GA
Contract
SPMYM424P0408, purchase order
Obligated
$37,613.32
Actions
1 between May 29, 2024 and May 29, 2024
Competition
Competed Under SAP, 10 offers received
Set-aside reported
No Set Aside Used.
Described as
Maintenance Kit 55K
Match
solicitation number SPMYM424Q0428 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)

Publications

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

  1. May 6, 2024

    Solicitation

    Due May 9, 2024 at 1:00 PM EDT. SAM.gov, notice b40c61ea68674fd6a265eea08aa99c93

Points of contact

  • STRING, NOMEX
    SolicitationSmall businessNAICS 314994SPMYM4-26-Q-3033
    Closes in 43 daysOct 30