Terrazzo twilight blue marble
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0093
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325520 Adhesive Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Place of performance
- Jbphh, Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) is seeking qualified small business vendors to supply 72 kits of Terrazzo Twilight Blue Marble epoxy flooring system for naval shipboard installation at Joint Base Pearl Harbor-Hickam. The solicitation (SPMYM4-25-Q-0093) requires vendors to provide Dex-O-Tex/Crossfield Series-M basecoat kits that meet MIL-PRF-24613A specifications, including marble aggregate, resin binders, and a mixing bucket. Vendors must submit quotes by December 2, 2024, at 12:00 PM Hawaii Standard Time via email, with comprehensive documentation including pricing, contact information, tax ID, unique entity ID, and capability statements. Each quote must demonstrate the ability to meet all technical requirements, including an 85% minimum shelf life and compliance with MIL-STD-1613 fire performance standards. Vendors must be registered in the System for Award Management (SAM) database and self-certify they are not suspended or debarred from federal contracting.
The solicitation is a 100% small business set-aside under NAICS code 325520 for Adhesive Manufacturing, with a specific focus on a sole-source procurement from Crossfield Products. The material will be delivered FOB destination to DLA Distribution, with the manufacturer's point of contact listed as Jodie Hood from Dex-O-Tex in Rancho Dominguez, California. The procurement is specifically for naval shipyard use, with historical precedent of using this exact Terrazzo-M product at Pearl Harbor Naval Shipyard. Technical certification was provided by Robert Yanke, a Pearl Harbor Naval Shipyard contractor, and approved by Contracting Officer Leo Li on November 29, 2024. The kits must include detailed material safety data sheets and product labeling with manufacture dates, ensuring the highest quality and compliance with military specifications for maritime flooring applications.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0093.
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 100% set aside for small business. The North American Industry Classification System code for this acquisition is 325520. The solicitation will be posted and available on 11/29/2024.
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 12:00 P.M. Hawaii Standard Time (HST) on 12/02/2024 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0093) 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. #, Unique Entity I.D., 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 |
|---|---|---|
| SOLE SOURCE JUSTIFICATION.pdf | ||
| SPMYM4-25-Q-0093.pdf |
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