# 5640 Insulation, Fiberglass Waffle Borad

Canonical: https://abierto.us/opportunities/n0040624q0808

- Solicitation number: N0040624Q0808
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to The Claremont Sales Corp.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 327993 Mineral Wool Manufacturing
- Product or service code: 5640 Wallboard, Building Paper, and Thermal Insulation Materials
- Set-aside: Total small business set-aside
- County: Lower Connecticut River Valley Planning Region (FIPS 09130). https://abierto.us/counties/lower-connecticut-river-valley-planning-region-ct-09130
- City: Durham. https://abierto.us/cities/durham-ct-0920740
- First posted: August 6, 2024
- Last posted: August 7, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/0fb3885811094c2db648e37ec211941b/view

## Description

**EMAIL QUESTIONS TO:**

**WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME:** This acquisition will be negotiated on a BRAND NAME with THE CLAREMONT SALES CORPORATION, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. AUTHORIZED SMALL BUSINESS DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date, which will be considered solely for the purpose of determining whether to conduct a competitive procurement.

A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Award of firm-fixed price supply type contract is anticipated. Prospective offerors are responsible for downloading their own copy of the solicitation from the Beta.Sam.Gov website and for frequently monitoring the site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.

PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Pleases submit quotes to my email. Teleworking until further notice and will not have access to work phone or voicemail. Please communicate via email or call via “MS Teams” during working hours until further notice

## Award on USAspending

- Recipient: The Claremont Sales Corp. (UEI VKJKBMHPVNL1)
- Contract: N0040624P0741, purchase order
- Obligated: $15,875.00
- Competition: Competed Under SAP, 16 offers received
- Link: solicitation number N0040624Q0808 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0741_9700_-NONE-_-NONE-/


## Publications

- August 6, 2024: Presolicitation, due August 14, 2024 at 3:00 PM EDT. Notice 9809f606071f44d0b79fe1646ff3ee3c. https://sam.gov/workspace/contract/opp/9809f606071f44d0b79fe1646ff3ee3c/view
- August 7, 2024: Solicitation, due August 14, 2024 at 3:00 PM EDT. Notice 0fb3885811094c2db648e37ec211941b. https://sam.gov/workspace/contract/opp/0fb3885811094c2db648e37ec211941b/view

## Points of contact

- Wilfredo Gervacio, wilfredo.j.gervacio.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/n0040624q0808.