Presolicitation, total small business set-aside
5640 INSULATION, FIRE, ACOUSTIC
N0040625QS422
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Mineral Wool Manufacturing.
Awarded
$23,542.50 obligated so far on USAspending
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This one was awarded in 2025
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:
WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME: This acquisition is being conducted on a BRAND NAME basis with original Equipment Manufacturer (OEM) THE CLAREMONT SALES CORP, per FAR 11.104. Interested AUTHORIZED DISTRIBUTORS/RESELLERS may identify their interest and capability to respond to the requirement or submit proposals/quote prior to solicitation close date and time 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 It is anticipated that the solicitation will be posted to the Sam.Gov website on or about 30 JULY 2025 with quotes due on or about 06 AUGUST 2025 Prospective offerors are responsible for downloading their own copy of the solicitation from the 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. 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
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- R-Way Gasket & Supply Co Inc.
- UEI
- JJJEZUHMMCX6
- CAGE
- 5S153
- Vendor location
- Philadelphia, PA
- Contract
- N0040625PS545, purchase order
- Obligated
- $23,542.50
- Actions
- 1 between September 15, 2025 and September 15, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Insulation Fire, Acoustic, Size: 24 Inch W X 36 Inch L X 1-1/4 Inch Thick, Unperforated Face, Lightweight Marine Blanket, Fire Performance: H30 (UL1709) Biw Catalog No. 47215-030
- Match
- solicitation number N0040625QS422 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.
July 29, 2025
Presolicitation
Due August 6, 2025 at 3:00 PM EDT. SAM.gov, notice 2e86b05ba1e44cf5b03c75d7b39695d4
Points of contact
- Wilfredo Gervaciowilfredo.j.gervacio.civ@us.navy.mil