# THERMOSTATIC HEATER STRIPS

Canonical: https://abierto.us/opportunities/spmym125q0158

- Solicitation number: SPMYM125Q0158
- Notice type: Presolicitation (first published as solicitation)
- Status: Awarded to Argo Turboserve Corporation
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Norfolk (SPMYM1)
- NAICS: 333994 Industrial Process Furnace and Oven Manufacturing
- Product or service code: 3424 Metal Heat Treating and Non-Thermal Treating Equipment
- Set-aside: Total small business set-aside
- Place of performance: Portsmouth, Virginia
- County: City of Portsmouth (FIPS 51740). https://abierto.us/counties/city-of-portsmouth-va-51740
- City: Portsmouth. https://abierto.us/cities/portsmouth-va-5164000
- First posted: August 20, 2025
- Last posted: August 20, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/5d322cd630234bc494d077243d0a18aa/view

## Description

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be Lowest Price Technically Acceptable principles. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows:

CLIN 0001 THERMOSTATIC 12” STRIP HEATER – 650 WATTS QTY 50 EA P/N:

**M331612-650-015 OEM:** DURALINE (16998) CLIN 0002 THERMOSTATIC 18" STRIP HEATER – 1000 WATTS QTY 50 EA P/N:

**184601000-044R-14B15T OEM:** DURALINE CLIN 0003 THERMOSTATIC 24" STRIP HEATER – 2500 WATTS QTY 50EA P/N:

**M331624-1500-015 OEM:** DURALINE The requirement is a 100% small business set-aside solicitation. The NAICS code applicable to this procurement is 333994, Industrial Process Furnace and Oven Manufacturing, with a size standard of 500. The Product Service Code is 3424 Metal Heat Treating and Non-thermal Treating Equipment. The anticipated delivery date for this acquisition is 4 WEEKS or sooner after contract award.

The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0158, and will be available 20 AUG 2025 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 10:00 AM EST on 25 AUG 2025. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at steven.treherne@dla.mil.

Please make sure that the solicitation number (SPMYM125Q0158) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for the inability of the Offeror's to access solicitation documents posted.

No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal.

By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award.

Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at steven.treherne@dla.mil.

## Award on USAspending

- Recipient: Argo Turboserve Corporation (UEI ZT2XY79QF4M3)
- Contract: SPMYM125P1508, purchase order
- Obligated: $100,800.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number SPMYM125Q0158 equals the FPDS solicitation identifier; same awarding office SPMYM1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1508_9700_-NONE-_-NONE-/


## Publications

- August 20, 2025: Solicitation, due August 25, 2025 at 10:00 AM EDT. Notice 578208fca7594fe28e1c62fa913c2ed4. https://sam.gov/workspace/contract/opp/578208fca7594fe28e1c62fa913c2ed4/view
- August 20, 2025: Presolicitation, due August 25, 2025 at 10:00 AM EDT. Notice 5d322cd630234bc494d077243d0a18aa. https://sam.gov/workspace/contract/opp/5d322cd630234bc494d077243d0a18aa/view

## Points of contact

- Steven Treherne, steven.treherne@dla.mil, 7572785022

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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/spmym125q0158.
