NUMBER 1 AC PLANT FOUNDATION PARTS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP FLT LOG CTR PUGET SOUND has awarded a Firm Fixed Price Supply contract (N0040626P0063) for Pipe Covering and Insulation Sheets. The total award amount is $14,069.62, with an award date of May 1, 2026. This acquisition was set aside for Small Businesses.
Scope of Work
The contract covers the procurement of various types and sizes of pipe covering and insulation sheets manufactured by K-FLEX INSULATION. Specific items include pipe covering of different inner diameters and thicknesses (e.g., 4-1/2" ID X 3/4" THK, 7/8" ID X 3/4" THK, 1/2" ID X 3/4" THK) and insulation sheets (e.g., 3/4" THK X 3FT W X 4FT L, Non-Halogen Rubber Foam). Delivery is required for various locations in Japan, including Sasebo.
Contract & Timeline
- Contract Number: N0040626P0063
- Type: Firm Fixed Price Supply
- Value: $14,069.62
- Set-Aside: Total Small Business
- Award Date: May 1, 2026
- Solicitation Issue Date: February 12, 2026
- Offer Due Date: March 30, 2026
- Period of Performance: Delivery by May 12, 2026
- Delivery Terms: FOB Origin/Destination
- Place of Performance: Sasebo, Japan (and other locations in Japan)
Evaluation
The award was made following a competitive solicitation process (N0040626QS0960002) which considered technical factors (including delivery date), price, and past performance.
Additional Notes
The contract includes numerous line items (CLINs 0001-0040) detailing specific products, quantities, and unit prices. Invoices are to be submitted electronically via Wide Area WorkFlow (WAWF).