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Solicitation, total small business set-aside

ULTIMAKER S8 3D PRINTER

SPMYM4-25-Q-0683

Defense Logistics Agency, DLA Maritime - Pearl Harbor. Commercial Printing (except Screen and Books).

7 open like this View on SAM.gov Markdown

Awarded

Buy IT Solutions Inc.

$47,781.48 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

7 like it are open now in commercial printing (except screen and books)

  • LABEL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 323111Anywhere in the USSPE8E527T0342
    Closes in 5 daysNov 9
  • Park Specific Passes

    United States Government Publishing Office, Customer Services

    Combined synopsis and solicitationNAICS 323111Location not publishedParkSpecificPasses0322S(2026)
    Closes in 11 daysNov 16
  • Document Conversion and Scanning Services858S(2026)

    United States Government Publishing Office, Customer Services

    Combined synopsis and solicitationNAICS 323111Location not publishedDocumentConversionandScanningServices
    Closes in 11 daysNov 16

All 7 open in commercial printing (except screen and books)

Description

As published on SAM.gov.

Aloha, The U.S. Government would like you to be considered for the award of Solicitation #SPMYM4-25-Q-0683. Please review the attached Solicitation and return with your quote and best delivery date. Ensure that all questions are answered, including the manufacturer name and CAGE Code, and your address and today's date are on your quote. 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-0683 CLOSES ON – 7/18/2025 @12:00PM. Hawaii Standard Time PLEASE RETURN VIA Email to Cantessa.M.Briggs.civ@us.navy.mil.

The contract, on USAspending

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

Recipient
Buy IT Solutions Inc.
UEI
FBWXLZZ15V94
CAGE
9QPJ0
Vendor location
Bellerose, NY
Contract
SPMYM425P0682, purchase order
Obligated
$47,781.48
Actions
2 between August 8, 2025 and August 29, 2025
Competition
Competed Under SAP, 20 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Ultimaker S8 3D Printer
Match
solicitation number SPMYM425Q0683 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 16, 2025

    Solicitation

    Due July 18, 2025 at 6:00 PM EDT. SAM.gov, notice d1fa459f878d4b57901b652997f9b1b9

Points of contact