Solicitation, total small business set-aside
PREAMPLIFIER
SPMYM4-25-Q-0769
Defense Logistics Agency, DLA Maritime - Pearl Harbor. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$15,691.78 obligated so far on USAspending
Description
As published on SAM.gov.
Greetings, This solicitation has been amended. The purpose of this amendment is to extend the solicitation through Tuesday, 2 September, 2025, 1100 HST and clarify that only the included 1-year warranty is required. To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-25-Q-0769 via email to Contract Specialist: anna.gunn@dla.mil. Please provide your quote no later (see attached) HST. Only one quote is allowed per offeror.
If multiple quotes are submitted under the same CAGE code, all offers under that CAGE code will be rejected. If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. IAW FAR 52.212-2. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. The evaluation factors will be considered in the following order of precedence:
1) Technical Acceptability: Shall meet the standards outlined in page 16 of the solicitation. Quotes that do not meet these standards will be rejected.
2) Price: Will be evaluated on a Lowest Priced Technically Acceptable basis and must be determined fair and reasonable by the Contracting Officer prior to award.
3) Delivery: Shall be delivered via F.O.B Destination., in accordance with included clause 52.247-34, to the place of delivery-destination on page 43 prior to the RDD listed on page 17. Questions are due 36 business hours before the due date of this solicitation. All questions regarding the RFQ shall be submitted electronically via email to Anna Gunn at anna.gunn@dla.mil. Thank you for your efforts, and we look forward to working with you!
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kijero, LLC
- UEI
- QGCRLLLCWD45
- CAGE
- 9WH06
- Vendor location
- Morgan Hill, CA
- Contract
- SPMYM425P0729, purchase order
- Obligated
- $15,691.78
- Actions
- 1 between September 5, 2025 and September 5, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Preamplifier
- Match
- solicitation number SPMYM425Q0769 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.
Points of contact
- ANNA GUNNANNA.GUNN@DLA.MIL
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