The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY)
intends to award a Firm Fixed Price (FFP) Single Award Contract as Lowest Price Technically
Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for
commercial item 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 Item (CLIN) is as follows:
0001
INSULATION BLOCK
FGBKPP20F: 2” X 18” X 24” (36) FOAMGLAS
FOR PC'S 1, 2, 3, 4
2964 SF REQUIRED 2988 ORDERED FOR FULL BOX
36 SF PER BOX
2988 SF
0002
BLOCK, INSULATION
FGBKPP50F 5" X 18" X 24" (12) FOAMGLAS BLOCK
2964 SF REQUIRED 2988 ORDERED FOR FULL BOX
36 SF PER BOX
120 SF
The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement is 32220, Insulation Block with a size standard of 750 employees. The Product Service Code is 5640. The solicitation document incorporates provisions and clauses in effect through FAC 2024-07 and DFARS Change Notice 10/10/2024.
The anticipated delivery date for this acquisition is 90 days after receipt of contract. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.
The solicitation number is SPMYM125Q0024, and it is expected to be available on or about
13 DEC 2024 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 12:00 PM EST on 18 DEC 2024. Responses to the solicitation notice shall be emailed to the attention of Curtis Douglas at Curtis.douglas@dla.mil . Please make sure that the solicitation number (SPMYM125Q0024) 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 inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at on the interested vendor list under SPMYM125Q0024. 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 a quote, 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 Curtis Douglas at Curtis.douglas@dla.mil
