Terrazzo, epoxy, grout
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0176
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325510 Paint and Coating Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Place of performance
- Jbphh, Hawaii 96860, United States
- Points of contact
-
- Jaynai L. Aldeguer jaynai.l.aldeguer.civ@us.navy.mil +80847380004186
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime Pearl Harbor) is seeking qualified small business vendors to submit quotations for specific terrazzo, epoxy, and grout materials through solicitation SPMYM4-25-Q-0176. The procurement involves 193 kits of Terrazzo DEX-O-TEX basecoat kit, 57 kits of epoxy bond/base coat, and 46 kits of grout for a multipart flooring system. Quotes are due by 9:00 AM Hawaii Standard Time on January 21, 2025, and must be submitted via email to the contracting specialist. Vendors must be registered in the System for Award Management (SAM) database and self-certify they are not suspended or debarred from federal contracts. The evaluation will focus on the lowest-priced, technically acceptable offer that meets all specified requirements and technical specifications.
The solicitation is set aside exclusively for small businesses under North American Industry Classification System (NAICS) codes 325510 and 325520, with a size standard of 1,000 employees. The place of performance is Joint Base Pearl Harbor-Hickam, Hawaii, with items to be delivered FOB destination to DLA Distribution. Each quote must include pricing, point of contact information, Tax ID, DUNS number, CAGE code, and GSA contract number if applicable. The procurement requires specific certifications, including mercury-free materials and compliance with wood packaging material requirements for potential European shipments. While no specific award value is disclosed, the solicitation demonstrates a targeted procurement for specialized flooring system materials with precise technical requirements.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0176 TERRAZZO, EPOXY, GROUT with various part numbers. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 325510 and 325520. The solicitation will be posted and available on JANUARY 17, 2025.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and 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 quote. Through its submission, the vendor 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 this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 9:00 A.M. Hawaii Standard Time (HST) on JANUARY 21, 2025and may be emailed to Jaynai.L.Aldeguer.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-25-Q-0176) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements
Attachments
| File | Type | Posted |
|---|---|---|
| S1. SPMYM4-25-Q-0176.pdf |
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