# 5640 - insulation, fire

Canonical: https://abierto.us/opportunities/n0040625q0106

- Solicitation number: N0040625Q0106
- 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: November 15, 2024
- Last posted: November 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/991d7c6cc5b9483a87299d8a60f7334c/view

## Description

**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.

## Award on USAspending

- Recipient: The Claremont Sales Corp. (UEI VKJKBMHPVNL1)
- Contract: N0040625P0111, purchase order
- Obligated: $56,125.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number N0040625Q0106 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625P0111_9700_-NONE-_-NONE-/


## Publications

- November 15, 2024: Presolicitation, due November 21, 2024 at 3:00 PM EST. Notice 2f321b6d97f545f6ba9c95201d9a0bca. https://sam.gov/workspace/contract/opp/2f321b6d97f545f6ba9c95201d9a0bca/view
- November 20, 2024: Solicitation, due November 21, 2024 at 3:00 PM EST. Notice 991d7c6cc5b9483a87299d8a60f7334c. https://sam.gov/workspace/contract/opp/991d7c6cc5b9483a87299d8a60f7334c/view

## Points of contact

- Staci DeBriae, stacia.l.debriae.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/n0040625q0106.