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Solicitation, total small business set-aside, first published as presolicitation

5640 - insulation, fire

N0040625Q0106

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Mineral Wool Manufacturing.

View on SAM.govMarkdown

Awarded

The Claremont Sales Corp.

$56,125.00 obligated so far on USAspending

Description

As published on SAM.gov.

EMAIL QUESTIONS TO:

STACIA.L.DEBRIAE@NAVY.MIL STACIA.L.DEBRIAE.CIV@US.NAVY.MIL BRAND NAME: This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM) CLAREMONT SALES per FAR 11.104. Interested 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 normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes. 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. The required delivery date is 30 DAYS ARO.

It is anticipated that the solicitation will be posted to the Beta.Sam website on or about 15 NOVEMBER 2024 with quotes due on or about 21 NOVEMBER 2024 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. Pleases submit quotes to my email.

PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. I am currently teleworking from home, best way to contact me is by email.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
The Claremont Sales Corp.
UEI
VKJKBMHPVNL1
CAGE
52307
Vendor location
Durham, CT
Contract
N0040625P0111, purchase order
Obligated
$56,125.00
Actions
1 between December 5, 2024 and December 5, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Insulation Fire Ac
Match
solicitation number N0040625Q0106 equals the FPDS solicitation identifier; same awarding office N00406 (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.

  1. November 15, 2024

    Presolicitation

    5640 - INSULATION, FIRE

    Due November 21, 2024 at 3:00 PM EST. SAM.gov, notice 2f321b6d97f545f6ba9c95201d9a0bca

  2. November 20, 2024

    Solicitation

    Due November 21, 2024 at 3:00 PM EST. SAM.gov, notice 991d7c6cc5b9483a87299d8a60f7334c

Points of contact

Also open from this buyer