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Award Notice SBA 2 notices 1 document

INSULATION FELT SPMYM225Q2079

Solicitation SPMYM225Q2079 Copied Notice ID 31e4d2e8c3a2469f9d0846ef1822496f Copied DEPT OF DEFENSE — DLA MARITIME - PUGET SOUND
SAM.gov
Posted
Jun 30, 2025
Deadline
Jul 01, 2025
Set-aside
SBA
NAICS
314999
PSC
5640

Summary

AI-generated · Aug 25, 2025

Bid for insulation felt by submitting a signed and completed solicitation via email or fax, using the attached solicitation posted on SAM.gov. Sign the required sections (e.g., page 1, boxes 28 and 30a–c), and indicate whether you propose FOB Destination (default) or FOB Origin (include delivery cost if chosen). Provide lead time, identify the manufacturer and whether they are large or small, plus the city/state/country of manufacture, and return this information with your quote. Answer the two questions in clause 52.204-24; if you must implement NIST SP 800-171, provide a current assessment per DFARS 252.204-7019 (not older than three years unless the solicitation specifies otherwise). Items deemed Commercial Off The Shelf (COTS) are exempt from the NIST SP 800-171 requirement, but you must identify such items and provide information to the contracting officer during the solicitation period.

An award was issued to IT Vision Networks Inc for $14,277 for insulation felt. This represents the procurement outcome for this solicitation.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 6 NOTED BELOW. Attached is a solicitation. If you are able to quote please be sure to: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. This solicitation is written as FOB Destination. (If you wish to quote FOB Origin please check box 11 on page 1 and give an estimate of delivery cost.) 3. Annotate the lead time. 4. Annotate the name of the manufacturer, if they are large or small business and the city/state/country of manufacturing. 5. Return this information with your quote. 6. Clause 52.204-24 has 2 questions that must be answered. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** EMAIL: donna.todd@dla.mil PHONE: 385-591-1057

From Solicitation posted on Jun 30, 2025

Notice history

2
  1. Solicitation Posted Jun 30, 2025
  2. Award Notice LATEST Posted Jul 07, 2025

Details

Solicitation number SPMYM225Q2079
Notice ID 31e4d2e8c3a2469f9d0846ef1822496f
Award number SPMYM225P1933
Notice type Solicitation
Product / Service (PSC) 5640
NAICS 314999
Place of performance Bremerton, Washington
Archive date Jul 16, 2025

Award Information

Awardee
1
Total Awarded
$14,277.00
Award Date
Jul 07, 2025

Awardees

Company Name UEI CAGE Code Location
IT VISION NETWORKS INC X5STZNQQYAT9 9EF17 Flushing, NY

Documents

1
View on SAM.gov

Contacts

primary
DONNA TODD

Email

Phone

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA MARITIME
DLA MARITIME SHIPYARDS
DLA MARITIME - PUGET SOUND

Place of Performance

Bremerton, Washington 98314
USA

Dates

Posted Jun 30, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Jul 01, 2025 1 year ago