Solicitation, total small business set-aside
ASSEMBLY, DOOR
SPMYM4-25-Q-0178
Defense Logistics Agency, DLA Maritime - Pearl Harbor. Boat Building.
Awarded
$243,587.28 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-0178. 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 336612. The solicitation will be posted and available on 01/21/2025. 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 02:30 P.M. Hawaii Standard Time (HST) on 01/23/2025 and may be emailed to leo.y.li.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-25-Q-0178) 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
- Jered LLC
- UEI
- MEMSWT1LFU18
- CAGE
- 98523
- Vendor location
- Brunswick, GA
- Contract
- SPMYM425P0198, purchase order
- Obligated
- $243,587.28
- Actions
- 1 between February 24, 2025 and February 24, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Assembly,door,tandem
- Match
- solicitation number SPMYM425Q0178 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.
January 21, 2025
Solicitation
Due January 23, 2025 at 7:03 PM EST. SAM.gov, notice 6a9db5b9c6e744fd8e9d01c878c167e1
Points of contact
- Leo Lileo.y.li.civ@us.navy.mil80842380004018
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