# CARPET TILES

Canonical: https://abierto.us/opportunities/n0040624q0573

- Solicitation number: N0040624Q0573
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Frontline Contractor Solutions Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 321918 Other Millwork (including Flooring)
- Product or service code: 7220 Floor Coverings
- Set-aside: Total small business set-aside
- Place of performance: Silverdale, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Silverdale. https://abierto.us/cities/silverdale-wa-5364365
- First posted: May 22, 2024
- Last posted: May 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/380d08879d92468a81d2b6ebd41792db/view

## Description

NAVSUP Fleet Logistics Center Puget Sound, in support of the NAVSUP FLC PUGET SOUND, Submarine Supply Assistance Team (SUBSAT) is negotiating for a firm fixed price supply type contract to provide carpet tiles. The posting date of the solicitation is on 5/23/2024 with a closing date on 5/31/2024. Complete description is available in attached solicitation. Requirement is being procured using FAR Parts 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 offerer 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.

Offerers 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 contract specialst,Eileen Trezise at eileen.d.trezise.civ@us.navy.mil.

## Award on USAspending

- Recipient: Frontline Contractor Solutions Inc. (UEI VQJ3BG831N99)
- Contract: N0040624P0569, purchase order
- Obligated: $45,506.53
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number N0040624Q0573 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0569_9700_-NONE-_-NONE-/


## Publications

- May 22, 2024: Presolicitation, due May 31, 2024 at 1:00 PM EDT. Notice dfd99a85fe434b13827a0d15dc9046a9. https://sam.gov/workspace/contract/opp/dfd99a85fe434b13827a0d15dc9046a9/view
- May 23, 2024: Solicitation, due May 31, 2024 at 1:00 PM EDT. Notice 380d08879d92468a81d2b6ebd41792db. https://sam.gov/workspace/contract/opp/380d08879d92468a81d2b6ebd41792db/view

## Points of contact

- Eileen Trezise, eileen.d.trezise.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/n0040624q0573.