# BIG TOP CANOPY TARPS

Canonical: https://abierto.us/opportunities/n0040624q0370

- Solicitation number: N0040624Q0370
- Notice type: Solicitation
- Status: Awarded to Essential Products of America, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 314910 Textile Bag and Canvas Mills
- Product or service code: 8340 Tents and Tarpaulins
- Set-aside: Total small business set-aside
- Place of performance: YOKOSUKA, JP-14, JPN
- County: Washington County (FIPS 41067). https://abierto.us/counties/washington-county-or-41067
- City: Portland. https://abierto.us/cities/portland-or-4159000
- First posted: February 28, 2024
- Last posted: April 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/fefc09404b5e4420ba6708f464abad3a/view

## Description

NAVSUP Fleet Logistics Center Puget Sound, in support of the USS Blue Ridge is negotiating for a firm fixed price supply type contract to provide big top canopy tarps. The posting date of the amended solicitation is on 03/22/2024 with a closing date on 03/28/2024. Complete description in attached solicitation. Questions and Answers will be in the amendment. Drawings will be attached also. Requirement is being procured using FAR Part 12 and 13 Procedures.

This solicitation and any subsequent amendments will be posted on the SAM.gov website. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation or amendment will be mailed or faxed.

Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at https://www.sam.gov. Solicitation questions should be submitted to the Purchasing Agent, Tia Ozols at tia.l.ozols.civ@us.navy.mil.

## Award on USAspending

- Recipient: Essential Products of America, Inc. (UEI DLNNSZQE86V4)
- Contract: N0040624P0449, purchase order
- Obligated: $18,950.40
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number N0040624Q0370 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0449_9700_-NONE-_-NONE-/


## Publications

- February 28, 2024: Solicitation, due March 5, 2024 at 1:00 PM EST. Notice 2bfa668e337748c7be74046461b8507a. https://sam.gov/workspace/contract/opp/2bfa668e337748c7be74046461b8507a/view
- February 28, 2024: Presolicitation, due March 5, 2024 at 1:00 PM EST. Notice d0b510562bc2402abfaba1a4a57db1b1. https://sam.gov/workspace/contract/opp/d0b510562bc2402abfaba1a4a57db1b1/view
- March 22, 2024: Solicitation, due March 28, 2024 at 1:00 PM EDT. Notice 2036edd03e7b40cb8ddb004e83d2d158. https://sam.gov/workspace/contract/opp/2036edd03e7b40cb8ddb004e83d2d158/view
- March 22, 2024: Solicitation, due March 28, 2024 at 1:00 PM EDT. Notice 9dbbd61f55c9454a9edb90ae87e5c3bd. https://sam.gov/workspace/contract/opp/9dbbd61f55c9454a9edb90ae87e5c3bd/view
- April 16, 2024: Solicitation, due April 22, 2024 at 1:00 PM EDT. Notice 2303d4e84cba4598b467b9226ea43cdd. https://sam.gov/workspace/contract/opp/2303d4e84cba4598b467b9226ea43cdd/view
- April 16, 2024: Solicitation, due April 22, 2024 at 1:00 PM EDT. Notice fefc09404b5e4420ba6708f464abad3a. https://sam.gov/workspace/contract/opp/fefc09404b5e4420ba6708f464abad3a/view

## Points of contact

- Tia L. Ozols, tia.l.ozols.civ@us.navy.mil
- Kim L Gripp, kim.l.gripp.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0040624q0370.