# TRANSMISSION LOSS INSULATION

Canonical: https://abierto.us/opportunities/spmym324q8034

- Solicitation number: SPMYM324Q8034
- Notice type: Combined synopsis and solicitation
- Status: Awarded to The Claremont Sales Corp.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Portsmouth (SPMYM3)
- NAICS: 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Product or service code: 5640 Wallboard, Building Paper, and Thermal Insulation Materials
- Set-aside: Total small business set-aside
- Place of performance: Kittery, Maine
- County: York County (FIPS 23031). https://abierto.us/counties/york-county-me-23031
- City: Kittery. https://abierto.us/cities/kittery-me-2337235
- First posted: March 19, 2024
- Last posted: March 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/13c8cc495e004a1f843d8ad9621050b1/view

## Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing TRANSMISSION LOSS INSULATION ROLLS (Quantity and description details included in the attachments)

This requirement is brand name or equal to CLAREMONT P/N

If quoting an “Equal to” material, descriptive literature must be provided to show how quotation meets the required specifications. Failure to provide this may result in quotation being determined technically unacceptable. If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided (Vendor shall list the country of origin for each line item.)

**NOTE:** OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close March 26, 2024 at 11:59 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at Alyssa.cardone-ryer@dla.mil. Quotes also to:

DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

## Award on USAspending

- Recipient: The Claremont Sales Corp. (UEI VKJKBMHPVNL1)
- Contract: SPMYM324P8034, purchase order
- Obligated: $57,750.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number SPMYM324Q8034 equals the FPDS solicitation identifier; same awarding office SPMYM3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM324P8034_9700_-NONE-_-NONE-/


## Publications

- March 19, 2024: Combined synopsis and solicitation, due March 26, 2024 at 11:59 PM EDT. Notice 13c8cc495e004a1f843d8ad9621050b1. https://sam.gov/workspace/contract/opp/13c8cc495e004a1f843d8ad9621050b1/view

## Points of contact

- Alyssa Cardone-Ryer, alyssa.cardone-ryer@dla.mil, 2074381931

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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/spmym324q8034.