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This Solicitation opportunity from Department Of Defense was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILM, HIPPWRAP and TAPE, HIPPWRAP

Awarded
SPMYM4-25-Q-0161Federal

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The Department of Defense Logistics Agency Maritime at Pearl Harbor is seeking quotes from qualified small business vendors for the procurement of film, hippwrap, and tape, as specified in solicitation number SPMYM4-25-Q-0161. The solicitation emphasizes compliance with the Federal Acquisition Regulation (FAR) Parts 12 and 13, indicating that the acquisition involves commercial items and simplified procedures. Vendors are required to submit their quotes by 12:00 P.M. Hawaii Standard Time on January 15, 2025, via email to Angela Morrelli, and must include detailed company information such as pricing, FOB destination, contact details, Tax I.D., Unique Entity I.D., Cage Code, and business size. All submissions must certify that neither the vendor nor its principals are suspended or debarred from federal contracts and that the vendor is registered in the System for Award Management (SAM). The procurement is set aside exclusively for small businesses under NAICS code 325211, and the solicitation will be accessible from January 15, 2025. The contract aims to ensure vendors demonstrate their capability to meet all specifications and requirements, with the ultimate goal of awarding to a qualified small business capable of fulfilling the specified material needs.

General Info

DLA Maritime Pearl Harbor seeks small business vendors for HIPPWRAP products; deadline January 15, 2025.

Contract Value

$38,431.65

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Award Issued Date

Documents

1

SPMYM425Q0161 - Solicitation for Commercial Items

PDF, High priority: read this firstrfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
ANGELA MORRELLI

Full Description

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DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0161. All submitted quotes need to contain the name of the manufacturer. Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 15 January 2025 and may be emailed to contact@example.gov. Please see the attached solicitation for more information. 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 for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 325211. The solicitation will be posted and available on 01/15/2025. 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 +1 (555) 000-0000 or via the SAM website: https://www.sam.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0161) 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.

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