Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

20--TILE 24 X24 INCH

Awarded
N0010426RYA0AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract award is for 20--tile 24 x 24 inch products under solicitation number N0010426RYA0A, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office within the Department of Defense. The notice was posted on May 19, 2026, and the winning vendor will deliver the specified tile products to a location not explicitly detailed in the record, with performance likely centered around the agency's base in Mechanicsburg, Pennsylvania, 17050-0788. The North American Industry Classification System code 327110 indicates the supply involves clay building materials, suggesting the tiles are manufactured ceramic or clay-based products intended for construction or facility use. No set-aside designation is specified, meaning the award is open to all eligible contractors without preference for small businesses or other categories. Primary point of contact is Alison N. Brucker, reachable via email at ALISON.N.BRUKER.CIV@US.NAVY.MIL or by phone at (717) 605-6447, for any procurement or delivery inquiries related to this award.

General Info

Department of Defense contract for 2,000 approved-source, inspected, mercury-free naval tiles by 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$2,484,000

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

MARINE POLYMERS, INCView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f59be6d594964ce08ae1952912dfeab4

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
59--JUNCTION BOX
Solicitation # SPE4A7-26-T-730W
Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS