# 5330 Wire-Reinforced Fiberglass Gaskets & Ferrules

Canonical: https://abierto.us/opportunities/n0040625qs244

- Solicitation number: N0040625QS244
- 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: 339991 Gasket, Packing, and Sealing Device Manufacturing
- Product or service code: 5330 Packing and Gasket 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: June 9, 2025
- Last posted: June 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/60ad4a035f3d4b78b397dbcc1c668a86/view

## Description

**EMAIL QUESTIONS TO:**

WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for WIRE-REINFORCED FIBERGLASS GASKETS & FERRULES in accordance with solicitation specifications. This acquisition will be negotiated on a SMALL BUSINESS SET A SIDE. Interested parties may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government. Terms will be FOB:

**ORIGIN BY FACT-SP (NOLSC):** to U.S. NAVAL BASE YOKOSUKA JAPAN A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13, Commercial and Simplified Acquisition Procedures. All responsible sources may submit a proposal which shall be considered by FLCPS. This solicitation and any subsequent amendments will be posted to the Sam.Gov website: https://www.sam.gov.

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 offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. PLEASE SEE ATTCHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION.

Emailed completed solicitations are acceptable. 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: N0040625PS279, purchase order
- Obligated: $54,293.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number N0040625QS244 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS279_9700_-NONE-_-NONE-/


## Publications

- June 9, 2025: Presolicitation, due June 19, 2025 at 3:00 PM EDT. Notice 7e8dd736d9a74c7ea5fda151341b36d0. https://sam.gov/workspace/contract/opp/7e8dd736d9a74c7ea5fda151341b36d0/view
- June 10, 2025: Solicitation, due June 19, 2025 at 3:00 PM EDT. Notice 60ad4a035f3d4b78b397dbcc1c668a86. https://sam.gov/workspace/contract/opp/60ad4a035f3d4b78b397dbcc1c668a86/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/n0040625qs244.