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.
Awarded
$56,125.00 obligated so far on USAspending
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This one was awarded in 2024
1 like it is open now in mineral wool manufacturing
- INSULATION,VEHICULAR
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 327993Anywhere in the USSPE7L327U0033Closes in 2 daysNov 2
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.
Points of contact
- Staci DeBriaestacia.l.debriae.civ@us.navy.mil