Rubber tiles
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRMM121DWB01
- Awardee
-
Marine Polymers, Inc. UEI LZP6L339NKZ9
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 1 $3,765 obligated
Award facts
- Opportunity
-
- Anechoic Tile (Grooved) Pre-Solicitation · SPRMM119RWD94 · Posted Jul 14, 2019
- 5 year indefinite delivery indefinite quantity contract in support of the special hull treatment program Solicitation · Posted Jul 6, 2020
- Combined order value
- $3,765 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $9,945,000.00
- Maximum order
- $9,945,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Document Services Defense Logistics Agency, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Marine Polymers, Inc., a for-profit manufacturer of goods. The contract has a ceiling value of $9,945,000 and runs from November 2020 to November 2025. It is a multiple-award contract without any set-aside designation.
The contract aims to procure various rubber tile products to support maintenance, repairs, and upgrades across naval facilities and vessels. This includes 24x36-inch blank tiles, standard 24x36-inch tiles, curved 24x36-inch tiles, SEPA tiles, and SEPA fairing strips. A sample $3,765 firm fixed price delivery order was issued in December 2020 for 24x36-inch tiles, to be delivered by June 2021. The original solicitation indicates that this contract vehicle will allow NAVSUP to place orders for these tile products as needed, providing flexibility to meet the Navy's diverse polymer product requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tile,24X36 | Document Services (DLA) | $3,765 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRMM121DWB01?
SPRMM121DWB01 was awarded to Marine Polymers, Inc. by Defense Contract Management Agency (Department of Defense) on November 30, 2020.
How much is contract SPRMM121DWB01 worth?
Orders under SPRMM121DWB01 have obligated $3,765. SPRMM121DWB01's own ceiling is $9,945,000. A single order can be worth up to $9,945,000.
How many orders have been placed under contract SPRMM121DWB01?
1 order has been placed under SPRMM121DWB01, the latest on December 17, 2020.
Which agency awarded contract SPRMM121DWB01?
Defense Contract Management Agency (Department of Defense) awarded SPRMM121DWB01, with funding from Document Services (Defense Logistics Agency).
Who can order from contract SPRMM121DWB01?
SPRMM121DWB01 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRMM121DWB01 competed?
The extent of competition for SPRMM121DWB01 was full and open competition after exclusion of sources. The government received 2 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV