# 5640 Insulation, Thermal Blanket

Canonical: https://abierto.us/opportunities/n0040625qs452

- Solicitation number: N0040625QS452
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Contractor Supply Solutions LLC
- 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: Jefferson County (FIPS 41031). https://abierto.us/counties/jefferson-county-or-41031
- First posted: August 5, 2025
- Last posted: August 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/100c8ace0ebc44dca587bd9747dfe892/view

## Description

**EMAIL QUESTIONS TO:**

**WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME:**

**BRAND NAME STATEMENT:** This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM)

**ROXUL INC. DBA:** ROCKWOOL or AUTHORIZED DISTRIBUTORS per FAR 11. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes.

Award of firm-fixed price supply type contract is anticipated 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.

Please submit quotes to my email 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: Contractor Supply Solutions LLC (UEI H6U2QNSUPRX7)
- Contract: N0040625PS542, purchase order
- Obligated: $16,344.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number N0040625QS452 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040625PS542_9700_-NONE-_-NONE-/


## Publications

- August 5, 2025: Presolicitation, due August 14, 2025 at 3:00 PM EDT. Notice 05f6d45da7064ef794d26c735b90ddec. https://sam.gov/workspace/contract/opp/05f6d45da7064ef794d26c735b90ddec/view
- August 6, 2025: Solicitation, due August 14, 2025 at 3:00 PM EDT. Notice 100c8ace0ebc44dca587bd9747dfe892. https://sam.gov/workspace/contract/opp/100c8ace0ebc44dca587bd9747dfe892/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/n0040625qs452.