Combined synopsis and solicitation, total small business set-aside
Procure and deliver new ceiling tiles to replace existing ceiling tiles, the tiles have exceeded their useful lifecycle - Naval Weapons Station Earle
70FBR226Q00000023
Federal Emergency Management Agency, Region 2: Emergency Preparedness an. Roofing, Siding, and Insulation Material Merchant Wholesalers.
Awarded
$24,987.08 obligated so far on USAspending
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Description
As published on SAM.gov.
The purpose of this Solicitation is to procure and deliver new ceiling tiles to replace existing ceiling tiles.
Specifications:
- Manufacturer/Preferred Brand: Armstrong
- Model Number: 935A (24x24”) 933 (24x48”)
- Surface texture or finish - Textured
- Edge type/detail - Square
- Minimum acoustical or fire-rating performance – Class A Interior Finish Rating
- Standard commercial-grade lay-in mineral fiber tile is acceptable.
Delivery:
FEMA
Naval Weapons Station Earle
201 Route 34
Building C-54
Colts Neck NJ
Q&A:
1. Q: If we quote an equal product meeting the textured, square edge, and Class A requirements, should cut sheets be submitted with the quote or at delivery? A: Submit with quote.
2. Q: Are partial deliveries acceptable, and if so, may the contractor invoice against accepted partial deliveries rather than a single final invoice? A: No partial deliveries. The govt pays in the arrears – meaning after all products have been accepted.
3. Q:Please confirm the requirement is supply and delivery only, with no installation, and that removal and disposal of the existing ceiling tiles is not within the contractor's scope. A: Supply and delivery only.
4. Q: Please confirm the receiving hours and days at the delivery location, the on-site point of contact for delivery coordination, and whether a loading dock or forklift is available at the receiving point. If not, please confirm that liftgate delivery is required so quoters can price accordingly. A: The requirement is approximately thirteen pallets. Monday – Friday 7:00AM – 2:30PM. POCs Anthony Bolognese and Perry Wright. We have a loading dock and a forklift, but forklift operators will not go into trucks, they will move from dock to warehouse. It is the responsibility for the driver to move supplies from truck to dock.
5. Q: Ceiling tile ships in standard carton and pallet quantities that don't divide evenly into the CLIN 0001 quantity. Will you accept a small overage at no additional cost, or must quantities be exact? A: Yes. We will accept a small overage.
6. Q: Please confirm whether September 30, 2026 is a required delivery date or the end of the period of performance, and whether delivery in advance of that date is acceptable. A: Delivery is due 90 days after receipt of award.
7. Q: How much advance notice is required to submit driver and vehicle information for base access, and to whom should this information be submitted? A: FEMA can escort driver and truck onto and off base. Driver must be a US Citizen, Real ID, and current registration, insurance, and driver’s license.
8. Q: Please provide the C-54 floor plan A: Not needed, this is only for delivery, not installation.
9. Q: Who is responsible for unloading the pallets of ceiling tile, and stocking? A: Driver must unload to the dock. FEMA staff will bring into the warehouse.
10. Q: Are Armstrong 933 and Armstrong 935A required, or will brand-name-or-equal ceiling tiles be accepted? If equal products are allowed, what product information must be submitted with the quote? A: Brand name or equal products are acceptable with product information submitted with quotes.
11. Q: Please confirm that the quantities are 3,680 individual 2-foot-by-4-foot tiles and 1,040 individual 2-foot-by-2-foot tiles, rather than square footage or cartons. A: Yes, it is for individual, not square footage.
12. Q: Will both line items be awarded together, or could they be awarded separately? A: Both items will be awarded together.
13. Q: Does the quoted price need to include freight, liftgate service, unloading, pallet handling, and delivery inside Building C-54? A: Yes, all costs should be included in quote.
14. Q: Will government personnel and unloading equipment be available when the shipment arrives, or must the contractor provide all labor and equipment needed to unload the tiles? A: Driver must unload to the dock. FEMA staff will bring into the warehouse.
15. Q: Is delivery required in one shipment, and must all materials be delivered by September 30, 2026? Multiple shipments are acceptable. A: All shipments must be made 90 days after award.
16. Q: Does the nonmanufacturer rule apply to this purchase, and are there any manufacturer or country-of-origin restrictions for the ceiling tiles? A: No restrictions, non manufacturer rule does not apply?
17. Q: Besides the completed SF 1449, unit pricing, extended pricing, delivery date, and product data sheets, are there any other documents required with the quote? A: No other documents required.
18. Q: Does Building C-54 have a loading dock, or should offerors plan for liftgate delivery and ground level offload? Driver must unload to the dock. A: FEMA staff will bring into the warehouse.
19. Q: Is palletized delivery to the building acceptable, with Government personnel handling any distribution inside the facility Driver must unload to the dock. A: FEMA staff will bring into the warehouse.
Response regarding this RFQ shall be directed via email to kendall.feaster@fema.dhs.gov and a copy to gennara.mack@fema.dhs.gov. All responses must be received no later than Friday, August 7, 2026, at 5:00pm EST.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 1.1.3 SOW - DHS-FEMA NWSE Ceiling Tiles 2026 05.30.26 v1.docx97 KB, July 30, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Force Group Int LLC
- UEI
- UJEJT2TQE4U1
- CAGE
- 8W0J6
- Vendor location
- Tinton Falls, NJ
- Contract
- 70FBR226P00000018, purchase order
- Obligated
- $24,987.08
- Actions
- 1 between August 17, 2026 and August 17, 2026
- Competition
- Competed Under SAP, 19 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- The Purpose of This Purchase Order Is to Procure and Deliver New Ceiling Tiles to Replace Existing Ceiling Tiles at Weapons Station Earle, Colts Neck Nj, 07722.
- Match
- solicitation number 70FBR226Q00000023 equals the FPDS solicitation identifier; same awarding office 70FBR2 (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.
July 30, 2026
Combined synopsis and solicitation
Due August 7, 2026 at 5:00 PM EDT. SAM.gov, notice b6d4d310da73497b81925ab179278a5f
3 revisions on SAM
- August 5, 2026: publish, combined synopsis and solicitation
- July 30, 2026: publish, combined synopsis and solicitation
- July 30, 2026: publish, combined synopsis and solicitation
July 30, 2026
Combined synopsis and solicitation
Due August 7, 2026 at 5:00 PM EDT. SAM.gov, notice bccc6ac3e30b44cd887e603d9bf5a19b
3 revisions on SAM
- August 5, 2026: publish, combined synopsis and solicitation
- July 30, 2026: publish, combined synopsis and solicitation
- July 30, 2026: publish, combined synopsis and solicitation
August 5, 2026
Combined synopsis and solicitation
Due August 7, 2026 at 5:00 PM EDT. SAM.gov, notice e3fad99563a747829bf161ab6e8a1f06
3 revisions on SAM
- August 5, 2026: publish, combined synopsis and solicitation
- July 30, 2026: publish, combined synopsis and solicitation
- July 30, 2026: publish, combined synopsis and solicitation
Points of contact
- Kendall Feasterkendall.feaster@fema.dhs.gov
- Gennara Mackgennara.mack@fema.dhs.gov