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W44W9M001401KT

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W44W9M001401KTFederal

Contract Overview

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

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The contract involves a sole source purchase order for thermal insulation at the McAlester Army Ammunition Plant, awarded to Phoenix Industrial Insulation Corp. This supplier is uniquely qualified to provide materials that match the performance of previously supplied insulation blankets within the same Tar systems. The procurement will be executed using simplified acquisition procedures and awarded under an "other than full and open competition" basis as authorized by FAR 6.302-1. The notice clarifies that it is not a solicitation for offers but rather an intent to award, with the government reserving discretion on whether or not to compete the procurement based on any responses. This contract, identified as W44W9M001401KT, was posted on February 12, 2020, under the Department of Defense at the McAlester Army Ammunition Plant in Oklahoma. It is designated as a Women-Owned Small Business sole source procurement and falls under NAICS code 326140. The designated point of contact for this procurement is Jereme A. Kemp, who can be reached via email or phone for further information. The purchase ensures continuity and compatibility of thermal insulation materials critical to the plant’s operations.

General Info

Sole source award to Phoenix Industrial for thermal insulation at McAlester Army Ammunition Plant.

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

WOSB

Documents

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant
Contacts1 person available
OfficeMCALESTER, OK, 74501-5000, USA
Office AddressMCALESTER, OK, 74501-5000, USA

Full Description

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This is a notice of intent to issue a sole source purchase order using simplified acquisition procedures for Thermal Insulation for use at McAlester Army Ammunition Plant. Only one authorized supplier, Phoenix Industrial Insulation Corp, has the material/technical ability to ensure a uniform performance to match previous supplied blankets in the same Tar systems. Any purchase order will be awarded under 'other than full and open competition' as authorized by FAR 6.302-1. This is not a request for offers. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct future competitive procurements for this item. The point of contact is Jereme Kemp <>.

Similar Contracts

Same NAICS industry code

NAICS: 326140
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-26-T-7149
Solicitation SPE7L4-26-T-7149 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 33 units of vehicular thermal insulation (NSN 2540-01-580-2747). The contract requires the delivery of supplies to the DLA Distribution New Cumberland facility in Pennsylvania, with a primary delivery window of 348 days. A critical component of the performance is the First Article Testing (FAT) of one unit, with the corresponding test report due within 120 calendar days of the contract date. Inspection and acceptance will occur at the point of origin and require Government Source Inspection and a Certificate of Conformance. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Security requirements include CMMC Level 2 certification, compliance with NIST SP 800-171, and strict adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-129 and RP001 standards, with specific hazard labeling required for any hazardous materials. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

9 days ago

DEADLINE

in 2 days
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