Solicitation, total small business set-aside
PACK, SPRING
SPMYM4-24-Q-0626
Defense Logistics Agency, DLA Maritime - Pearl Harbor. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
$12,174.00 obligated so far on USAspending
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This one was awarded in 2024
105 like it are open now in bolt, nut, screw, rivet, and washer manufacturing
- SEALING RING SPLIT (#2)
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM427Q3048Closes tomorrowNov 3 - SEALING RING SPLIT (#1)
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 332722Anywhere in the USSPMYM427Q3047Closes tomorrowNov 3 - NUT,PLAIN,ROUND
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 332722Anywhere in the USN0010426QFF34Closes todayNov 2
All 105 open in bolt, nut, screw, rivet, and washer manufacturing
Description
As published on SAM.gov.
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-24-Q-0626 PACK, SPRING. 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 332722. The solicitation will be posted and available on July 23, 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 8:00 A.M. Hawaii Standard Time (HST) on July 25, 2024 and may be emailed to Jaynai.L.Aldeguer.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-24-Q-0626) 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.
- Recipient
- Suncore Distribution LLC
- UEI
- DN7XPC2EJKN3
- CAGE
- 9NK08
- Vendor location
- Santa Fe, NM
- Contract
- SPMYM424P0563, purchase order
- Obligated
- $12,174.00
- Actions
- 1 between August 5, 2024 and August 5, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pack, Spring
- Match
- solicitation number SPMYM424Q0626 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.
July 23, 2024
Solicitation
Due July 25, 2024 at 2:00 PM EDT. SAM.gov, notice f042d46624d14c80bc5a74ed0d238105
Points of contact
- Jaynai L. Aldeguerjaynai.l.aldeguer.civ@us.navy.mil80847380004186