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Abierto

Solicitation, total small business set-aside

STRING

SPMYM4-25-Q-0141

Defense Logistics Agency, DLA Maritime - Pearl Harbor. Fiber, Yarn, and Thread Mills.

Awarded

CSR Inc.

$36,000.00 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: SPMYM4-25-Q-0141. 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 100% set-aside for small business.

The North American Industry Classification System code for this acquisition is 313110. The solicitation will be posted and available on 12/30/2024. This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.

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 06:00 A.M. Hawaii Standard Time (HST) on 01/02/2025 and may be emailed to leo.y.li.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-25-Q-0141) 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
CSR Inc.
UEI
C177HQEKRUZ7
CAGE
9N061
Vendor location
Sellersville, PA
Contract
SPMYM425P0127, purchase order
Obligated
$36,000.00
Actions
1 between January 14, 2025 and January 14, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
String,nomex/Kevlar
Match
solicitation number SPMYM425Q0141 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. December 30, 2024

    Solicitation

    Due January 2, 2025 at 11:00 AM EST. SAM.gov, notice 6ab838f703ec442081bc38eaf58e238b

Points of contact

  • BAG, LAY-FLAT
    SolicitationSmall businessNAICS 32611HawaiiSPMYM426Q3729
    Closes todaySep 18
  • GRIT
    SolicitationSmall businessNAICS 332999HawaiiSPMYM426Q3734
    Closes tomorrowSep 19
  • STRAIGHT END FITTING
    SolicitationSmall businessNAICS 332996HawaiiSPMYM4-26-Q-3733
    Closes in 3 daysSep 21
  • STRING, NOMEX
    SolicitationSmall businessNAICS 314994SPMYM4-26-Q-3033
    Closes in 42 daysOct 30