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Solicitation, total small business set-aside

CLEANER, IBC

SPMYM4-25-Q-0637

Defense Logistics Agency, DLA Maritime - Pearl Harbor. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

51 open like this View on SAM.gov Markdown

Awarded

Red List Group, LLC, the

$27,000.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

51 like it are open now in all other miscellaneous electrical equipment and component manufacturing

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All 51 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov.

Request for Quote (RFQ) from DLA-Maritime Pearl Harbor, Please review and make sure that the solicitation number (SPMYM4-25-Q-0637) 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 all annotated in the solicitation. Each response must clearly indicate the vendor’s capability to meet all specifications and requirements.

Please NOTE: (Company Letterhead Quotes will not be Acceptable) Please review and sign page 1 of the solicitation number (SPMYM4-25-Q-0637), and then return it with your quote annotated, best delivery date, and the name of the manufacture you will be using. Ensure that all questions, are answered and your address and today's date are on the solicitation number (SPMYM4-25-Q-0637). Please provide shipping cost along with quote. If you are unable to meet the deadline, or choose not to bid, please send a brief note and annotate "NO BID" on the outer cover and return the cover sheet from the solicitation.

SOLICITATION: SPMYM4-25-Q-0637 CLOSES ON – 3 JULY 2025 @ 11:00 AM. Hawaii Standard Time PLEASE RETURN VIA Email

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Red List Group, LLC, the
UEI
PA5BMV3VHV31
CAGE
8ECK6
Vendor location
Ventura, CA
Contract
SPMYM425P0604, purchase order
Obligated
$27,000.00
Actions
1 between August 8, 2025 and August 8, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Ibc Cleaner 2.0MM
Match
solicitation number SPMYM425Q0637 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.

  1. July 1, 2025

    Solicitation

    Due July 3, 2025 at 5:00 PM EDT. SAM.gov, notice ffa0661ff7dd4225a80a34308d41914f

Points of contact